2023-11-01 2024-10-31 09839676 BARNSDALE ASSOCIATES LIMITED false 09839676 2023-11-01 2024-10-31 09839676 uk-bus:Director1 2023-11-01 2024-10-31 09839676 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09839676 uk-bus:Micro-entities 2023-11-01 2024-10-31 09839676 uk-bus:FullAccounts 2023-11-01 2024-10-31 09839676 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09839676 2023-11-01 09839676 2024-10-31 09839676 2023-10-31 xbrli:pure iso4217:GBP 09839676 2022-11-01 2023-10-31

Company Registration Number: 09839676 (England and Wales)
09839676
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
BARNSDALE ASSOCIATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michelle Barnsdale Ward
2023-11-01
BARNSDALE ASSOCIATES LIMITED Unaudited Filleted Financial Statement For the year ended 31 October 2024

BARNSDALE ASSOCIATES LIMITED Contents For the year ended 31 October 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

BARNSDALE ASSOCIATES LIMITED Company Information For the year ended 31 October 2024

Directors |  | Michelle Barnsdale Ward
|  | David James Ward
Company number |  | 09839676
Registered office |  | Oakwell
|  | Whitmore Vale Road
|  | Hindhead
|  | Surrey
|  | GU26 6JA
Accountant |  |
DNS Accountants Ltd Chartered Accountants Dns House, 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

BARNSDALE ASSOCIATES LIMITED Statement of Financial Position For the year ended 31 October 2024

2024-10-31
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 642 |  | 1,532
Current assets |  | 125,393 |  | 153,610
Cash in hand/bank |  | 19 |  | 35
Creditors: Amounts falling due within one year |  | (86,338) |  | (109,713)
Net current assets/(liabilities) |  | 39,054 |  | 43,897
Total assets less current liabilities |  | 39,696 |  | 45,429
Creditors: Amounts falling due more than one year |  | (2,400) |  | (4,439)
Net assets/(liabilities) |  | 37,296 |  | 40,990
Capital and reserves |  | 37,296 |  | 40,990
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 37,196 |  | 40,890
Shareholder's fund |  | 37,296 |  | 40,990
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Oakwell, Whitmore Vale Road, Hindhead, Surrey, GU26 6JA.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £79,480 at the yearend. S455 tax has already been charged in the previous years. ( 2023 : £94,151 )
(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:3).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These 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.
Approved by the board of directors on 06 February 2026 and signed on behalf of the board by: 2026-02-06
.............................
Michelle Barnsdale Ward (Director)
Company registration number. 09839676