Barnard and Walters Limited 3452529 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other business activities niot elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 3452529 2023-11-01 2024-10-31 3452529 2024-10-31 3452529 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 3452529 1 2024-10-31 3452529 bus:Micro-entities 2023-11-01 2024-10-31 3452529 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 3452529 bus:FilletedAccounts 2023-11-01 2024-10-31 3452529 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 3452529 bus:RegisteredOffice 2023-11-01 2024-10-31 3452529 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 3452529 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 3452529 countries:AllCountries 2023-11-01 2024-10-31 3452529 1 2023-11-01 2024-10-31 3452529 1 2023-10-31 3452529 2022-11-01 2023-10-31 3452529 2023-10-31 3452529 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 3452529 1 2023-10-31 3452529 1 2022-11-01 2023-10-31 3452529 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 3452529

Barnard and Walters Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Barnard and Walters Limited

(Registration number: 3452529)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

385

575

Current assets

17,876

28,027

Creditors: Amounts falling due within one year

(12,177)

(27,483)

Net current assets

5,699

544

Total assets less current liabilities

6,084

1,119

Accruals and deferred income

(3,814)

(833)

 

2,270

286

Capital and reserves

2,270

286

1

General information

The company is a private company limited by share capital, incorporated in Englaand.

The address of its registered office is:
Willow Cottage
24 Spring Close
Eastbourne
East Sussex
BN20 9HD
United Kingdom

These financial statements were authorised for issue by the Board on 5 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

 

Barnard and Walters Limited

(Registration number: 3452529)
Balance Sheet as at 31 October 2024

3

Related party transactions

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Advances to directors

7,120

2,616

(7,120)

2,616

 

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Advances to directors

-

7,120

7,120

 

Advances to directors are interest free and repayable on demand.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 


Lawrence Scott Walters
Company secretary and director