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Registered Number: 12207053
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

BARKESTONE CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 23,034  30,362 
Current assets 232,648  181,010 
Creditors: amount falling due within one year (31,656) (16,426)
Net current assets/(liabilities) 200,992  164,584 
Total assets less current liabilities 224,026  194,946 
Accrued liabilities (34) (13)
Net assets/(liabilities) 223,992  194,933 
 
Capital and reserves 223,992  194,933 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Gary Michael Holland
Director

Date approved: 14 May 2025
1
Statutory Information
BARKESTONE CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12207053, registered office 21 New Causeway, Barkestone, Nottingham, NG13 0HA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

At 30 September 2024 the director owed £185 to Barkestone Consulting Limited (£1543 at 30 September 2023 owed from Barkestone Consulting Limited to the director).
2