|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09575518
|
|
|
Barnard Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 May 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
6,609
|
|
|
|
1,008
|
|
|
Creditors: amounts falling due within one year
|
|
|
(13,618)
|
|
|
|
(16,811)
|
|
|
NET LIABILITIES
|
|
|
(7,009)
|
|
|
|
(15,803)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(7,009)
|
|
|
|
(15,803)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Barnard Limited is a private company registered in England and Wales. Its registered number is
09575518. The company is limited by shares. Its registered office is 259 City Way, Rochester, Kent,
ME1 2TL.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 4 (2023 - 4).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year the company made interest free advances to the director totaling £1,476 (2023: £nil),
which was repayable on demand. The total amount repaid is £nil.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 May 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|