BARNES CARS LIMITED - Accounts

BARNES CARS LIMITED - Accounts

BARNES CARS LIMITED - Company Information

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Registered Number: 06161427
England and Wales

 

 

 

BARNES CARS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

BARNES CARS LIMITED
Contents Page
For the year ended 31 March 2021
  2021   2020
    £ £   £ £
Current assets 38,923      12,659   
Creditors: amount falling due within one year (14,191)     (14,382)  
Net current assets   24,732      (1,723)
Total assets less current liabilities   24,732      (1,723)
Creditors: amount falling due after more than one year   (20,000)     0 
Net assets   4,732      (1,723)
 

         
Capital and reserves   4,732      (1,723)
 
NOTES TO THE ACCOUNTS

General Information
BARNES CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06161427, registration address 267 Putney Bridge Road , London, SW15 2PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 December 2021 and were signed by:


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Mohamed Atiq KHAN
Director
1