Barnett Biomechanics Ltd 15039056 true 2023-07-31 2024-07-31 2024-07-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Mark Peter Barnett Mrs Sue Jean Barnett 15039056 2023-07-31 2024-07-31 15039056 2024-07-31 15039056 bus:OrdinaryShareClass1 2024-07-31 15039056 core:ShareCapital 2024-07-31 15039056 core:CurrentFinancialInstruments 2024-07-31 15039056 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15039056 bus:FRS102 2023-07-31 2024-07-31 15039056 bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-31 15039056 bus:FullAccounts 2023-07-31 2024-07-31 15039056 bus:RegisteredOffice 2023-07-31 2024-07-31 15039056 bus:Director1 2023-07-31 2024-07-31 15039056 bus:Director2 2023-07-31 2024-07-31 15039056 bus:OrdinaryShareClass1 2023-07-31 2024-07-31 15039056 bus:EntityHasNeverTraded 2023-07-31 2024-07-31 15039056 bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-31 15039056 countries:EnglandWales 2023-07-31 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15039056

Barnett Biomechanics Ltd

Annual Report and Unaudited Financial Statements

for the Period from 31 July 2023 to 31 July 2024

 

Barnett Biomechanics Ltd

(Registration number: 15039056)
Balance Sheet as at 31 July 2024

Note

2024
£

Current assets

 

Debtors

3

2

Capital and reserves

 

Called up share capital

4

2

Shareholders' funds

 

2

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................
Mr Mark Peter Barnett
Director

.........................................
Mrs Sue Jean Barnett
Director

 

Barnett Biomechanics Ltd

Notes to the Unaudited Financial Statements for the Period from 31 July 2023 to 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Lodge
Badgworth
Axbridge
BS26 2QU
England

These financial statements were authorised for issue by the Board on 14 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

Other debtors

2

 

2

 

Barnett Biomechanics Ltd

Notes to the Unaudited Financial Statements for the Period from 31 July 2023 to 31 July 2024

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

2

2