REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 28 July 2023 to 31 August 2024 |
for |
Barnes & Bryant Fire and Security |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 28 July 2023 to 31 August 2024 |
for |
Barnes & Bryant Fire and Security |
Limited |
Barnes & Bryant Fire and Security |
Limited (Registered number: 15035233) |
Contents of the Financial Statements |
for the Period 28 July 2023 to 31 August 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Barnes & Bryant Fire and Security |
Limited |
Company Information |
for the Period 28 July 2023 to 31 August 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
6 High Street |
Wheathampstead |
Hertfordshire |
AL4 8AA |
Barnes & Bryant Fire and Security |
Limited (Registered number: 15035233) |
Abridged Balance Sheet |
31 August 2024 |
£ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Barnes & Bryant Fire and Security |
Limited (Registered number: 15035233) |
Abridged Balance Sheet - continued |
31 August 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Barnes & Bryant Fire and Security |
Limited (Registered number: 15035233) |
Notes to the Financial Statements |
for the Period 28 July 2023 to 31 August 2024 |
1. | STATUTORY INFORMATION |
Barnes & Brryant Fire and Security Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA. |
The financial statements are prepared in Sterling, which is the functional currency of the company |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Revenue recognition |
Revenue is measured at the fair value of the consideration received or receivable. |
In respect of long term contracts and contracts for ongoing services, revenue represents the fair value of work done in the year, including estimates of amounts not invoiced. Revenue in respect of long term contracts and contracts for ongoing services is recognised by reference to the stage of completion. |
Provision is made for any losses as soon as they are foreseen. |
Taxation |
Taxation represents the sum of tax currently payable and deferred tax. |
The company's liability for the current year is calculated using tax rates that have been enacted or substantively enacted by the end on the reporting period. |
Deferred tax is recognised in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. |
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end on the reporting period. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CAPITAL COMMITMENTS |
At 31 August 2024, the company did not have any capital commitments. |
Barnes & Bryant Fire and Security |
Limited (Registered number: 15035233) |
Notes to the Financial Statements - continued |
for the Period 28 July 2023 to 31 August 2024 |
5. | RELATED PARTY DISCLOSURES |
At 31st August 2024 the company was owed £89,016 by another company in which a director has a controlling interest, DMB Electrical Solutions Limited. |