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REGISTERED NUMBER: 12159927 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

BARNES FINE ART GALLERY LIMITED

BARNES FINE ART GALLERY LIMITED (REGISTERED NUMBER: 12159927)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


BARNES FINE ART GALLERY LIMITED (REGISTERED NUMBER: 12159927)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,997 18,419

CURRENT ASSETS 76,231 98,706

PREPAYMENTS AND ACCRUED INCOME 4,776 6,976

CREDITORS
Amounts falling due within one year (8,958 ) (44,903 )
NET CURRENT ASSETS 72,049 60,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,046

79,198

ACCRUALS AND DEFERRED INCOME (3,070 ) (2,700 )
NET ASSETS 82,976 76,498

CAPITAL AND RESERVES 82,976 76,498

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barnes Fine Art Gallery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12159927

Registered office: 135 Church Road
Barnes
London
SW13 9HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

At 31 August 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £200,417 (2023: £232,917).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 FINE ART GALLERY LIMITED (REGISTERED NUMBER: 12159927)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





K J Stuart-Smith - Director