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BARNES IT SOLUTIONS LIMITED - Company Information

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Company Registration Number:
03804985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 August 2020

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principal activity of the company in the period under review was that of computer consultancy and supply of computer software, hardware and accessories and support.

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 December 2021
David Barnes

Secretary
Phillipa Barnes

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: David Barnes
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	17 months to 31 Dec 2021 £	2020 £
Turnover	74,148	48,336
Income from coronavirus (COVID-19) business support grants	0	2,558
Cost of Materials	( 16,670 )	( 12,950 )
Staff Costs	( 38,008 )	( 17,052 )
Profit or (Loss) for Period	19,470	20,892

Balance sheet

As at 31 December 2021

	17 months to 31 Dec 2021 £	2020 £
Fixed Assets:	900	900
Current assets:	2,809	3,050
Prepayments and accrued income:	9,500	4,500
Creditors: amounts falling due within one year:	( 17,300 )	( 11,139 )
Net current assets (liabilities):	( 4,991 )	( 3,589 )
Total assets less current liabilities:	( 4,091 )	( 2,689 )
Total net assets (liabilities):	( 4,091 )	( 2,689 )
Capital and reserves:	( 4,091 )	( 2,689 )

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: David Barnes
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		David Barnes


Secretary:		Phillipa Barnes


Registered office:		11 Samson House Arterial Road Laindon Basildon Essex SS15 6DR


Company Registration Number:		03804985 (England and Wales)

Accounts Submission