Registered Number 06456316

J H BARNICOAT LTD

Micro-entity Accounts

31 December 2024

J H BARNICOAT LTD Registered Number 06456316

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
140,433
139,287
Current Assets
54,656
42,353
Prepayments and accrued income
269
83
Creditors: amounts falling due within one year
(29,023)
(14,520)
Net current assets (liabilities)
25,902
27,916
Total assets less current liabilities
166,335
167,203
Accruals and deferred income
0
(1,900)
Total net assets (liabilities)
166,335
165,303
Capital and reserves
166,335
165,303
  • For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2025

And signed on their behalf by:
Jonathan Barnicoat, Director
Helen Barnicoat, Director

Footnotes:

J H BARNICOAT LTD Registered Number 06456316

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2