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Company registration number: SC458455
John Barr Electronic Services Ltd
Unaudited filleted financial statements
30 September 2024
John Barr Electronic Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
John Barr Electronic Services Ltd
Directors and other information
Directors Mr John Barr
Company number SC458455
Registered office 10 Brighton Place
Edinburgh
EH15 1LJ
Business address 10 Brighton Place
Edinburgh
EH15 1LJ
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
John Barr Electronic Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of John Barr Electronic Services Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Barr Electronic Services Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of John Barr Electronic Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of John Barr Electronic Services Ltd and state those matters that we have agreed to state to the board of directors of John Barr Electronic Services Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Barr Electronic Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that John Barr Electronic Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Barr Electronic Services Ltd. You consider that John Barr Electronic Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of John Barr Electronic Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
19 June 2025
John Barr Electronic Services Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 420 560
_______ _______
Current assets 42,385 41,828
Creditors: amounts falling due within one year ( 4,922) ( 5,648)
_______ _______
Net current assets 37,463 36,180
_______ _______
Total assets less current liabilities 37,883 36,740
_______ _______
Net assets 37,883 36,740
_______ _______
Capital and reserves 37,883 36,740
_______ _______
Notes to the financial statements
John Barr Electronic Services Ltd
Year ended 30 September 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Barr ( 5,099) 850 ( 4,249)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Barr ( 2,449) ( 2,650) ( 5,099)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 June 2025 , and are signed on behalf of the board by:
Mr John Barr
Director
Company registration number: SC458455
The company is a private company limited by shares, registered in Scotland.