1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-15 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15140788 2023-09-15 2024-09-30 15140788 2024-09-30 15140788 2023-09-14 15140788 bus:Director1 2023-09-15 2024-09-30 15140788 core:WithinOneYear 2024-09-30 15140788 bus:Micro-entities 2023-09-15 2024-09-30 15140788 bus:AuditExemptWithAccountantsReport 2023-09-15 2024-09-30 15140788 bus:SmallCompaniesRegimeForAccounts 2023-09-15 2024-09-30 15140788 bus:PrivateLimitedCompanyLtd 2023-09-15 2024-09-30 15140788 bus:FullAccounts 2023-09-15 2024-09-30
COMPANY REGISTRATION NUMBER: 15140788
Barnham Bricklaying Limited
Filleted Unaudited Financial Statements
30 September 2024
Barnham Bricklaying Limited
Statement of Financial Position
30 September 2024
Period from
15 Sep 23 to
30 Sep 24
£
£
Fixed assets
52,808
--------
Current assets
9,245
Creditors: amounts falling due within one year
70,473
--------
Net current liabilities
61,228
--------
Total assets less current liabilities
( 8,420)
Accruals and deferred income
650
-------
(9,070)
-------
Capital and reserves
( 9,070)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2025 , and are signed on behalf of the board by:
Mr L Barnham
Director
Company registration number: 15140788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.