Barrie Highfield & Associates Limited

Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 03942843 Ms L Griffiths Mr A D Highfield Mr G Edwards Mr A D Highfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942843 2021-07-31 03942843 2022-07-31 03942843 2021-08-01 2022-07-31 03942843 frs-core:CurrentFinancialInstruments 2022-07-31 03942843 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 03942843 frs-core:Non-currentFinancialInstruments 2022-07-31 03942843 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 03942843 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 03942843 frs-core:CurrentFinancialInstruments 2022-07-31 03942843 frs-core:AfterOneYear 2021-08-01 2022-07-31 03942843 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 03942843 frs-core:BetweenOneFiveYears 2022-07-31 03942843 frs-core:ComputerEquipment 2022-07-31 03942843 frs-core:ComputerEquipment 2021-08-01 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Registered number: 03942843
Barrie Highfield & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
BDHC - Chartered Accountants

Balance Sheet
Registered number: 03942843
2022 2021
£ £
Fixed assets 12,723 13,897
Current assets 121,435 106,333
Prepayments and accrued income 2,464 2,929
Creditors: Amounts Falling Due Within One Year (19,013 ) (18,847 )
NET CURRENT ASSETS 104,886 90,415
TOTAL ASSETS LESS CURRENT LIABILITIES 117,609 104,312
Accruals and deferred income (2,517 ) (4,259 )
NET ASSETS 115,092 100,053
CAPITAL AND RESERVES 115,092 100,053
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
2. General Information
Barrie Highfield & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03942843 . The registered office is 11 Moor Street, Chepstow, NP16 5DD.
For the year ending 31 July 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr A D Highfield
Director
23/09/2022