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BARNCO LIMITED - Company Information

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Barnco Limited

Registered Number:SC031255

For the year ended 31 March 2021

Scotland

Unaudited Financial Statements

Registered Number :

SC031255

As at 31 March 2021

Barnco Limited

Statement of Financial Position

2020

2021

Notes

Fixed assets

Financial assets

56,069

Current assets

Trade and other receivables

41,052

Cash and cash equivalents

44,726

44,786

41,112

Trade and other payables: amounts falling due within one

year

(103)

(117)

41,009

44,669

Net current assets

Total assets less current liabilities

100,738

97,078

100,738

Net assets

97,078

Capital and reserves

Called up share capital

3,900

Share premium account

5,383

Retained earnings

71,150

67,490

Other reserves

20,305

100,738

97,078

Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T McWhirter Director

These financial statements were approved and authorised for issue by the Board on 31 January 2022 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2021

Barnco Limited

Notes to the Financial Statements

Statutory Information

Barnco Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC031255.

Registered address:

74 Linkfield Road

Musselburgh

Midlothian

EH212 7PW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Investments held as fixed assets

Other investments

Total

At 01 April 2020

56,069

Cost

At 31 March 2021

56,069

At 31 March 2021

Net book value

56,069

At 01 April 2020

56,069

3. Trade and other receivables

2020

2021

Other debtors

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For the year ended 31 March 2021

Barnco Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2020

2021

Other creditors

117

103

5. Average number of persons employed

During the year the average number of employees was 0

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