Registered number
13770398
S & CJ Barnes Limited
Filleted Accounts
30 November 2024
S & CJ Barnes Limited
Registered number: 13770398
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 153,628 153,628
Current assets 248 2,094
Creditors: amounts falling due within one year 27 (1,117)
Net current assets 275 977
Total assets less current liabilities 153,903 154,605
Creditors: amounts falling due after more than one year (150,000) (150,000)
Accruals and deferred income (624) (600)
Net assets 3,279 4,005
Capital and reserves 3,279 4,005
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Main Road, Drayton Parslow, MK17 0JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Barnes
Director
Approved by the board on 17 July 2025
S & CJ Barnes Limited 13770398 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 S Barnes No description of principal activity 13770398 2022-12-01 2023-11-30 13770398 core:WithinOneYear 2023-11-30 13770398 core:AfterOneYear 2023-11-30 13770398 2023-12-01 2024-11-30 13770398 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13770398 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13770398 countries:England 2023-12-01 2024-11-30 13770398 bus:Director40 2023-12-01 2024-11-30 13770398 bus:Micro-entities 2023-12-01 2024-11-30 13770398 bus:FilletedAccounts 2023-12-01 2024-11-30 13770398 2024-11-30 13770398 core:WithinOneYear 2024-11-30 13770398 core:AfterOneYear 2024-11-30 13770398 2023-11-30 iso4217:GBP xbrli:pure