Accounts Submission
Accounts Submission
BARNES IT SOLUTIONS LIMITED
Company Registration Number:
03804985
(England and Wales)
Unaudited micro entity accounts for the year ended 31 December 2022
Period of accounts
Start date: 01 January 2022
End date: 31 December 2022
BARNES IT SOLUTIONS LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
BARNES IT SOLUTIONS LIMITED
Company Information
for the Period Ended 31 December 2022
Director: |
|
|
Secretary: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
BARNES IT SOLUTIONS LIMITED
Directors' Report Period Ended 31 December 2022
The directors present their report with the financial statements of the company for the period ended 31 December 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
BARNES IT SOLUTIONS LIMITED
Profit and Loss Account
for the Period Ended 31 December 2022
2022 £ |
17 months to 31 Dec 2021 £ |
|
---|---|---|
Turnover |
|
|
Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
|
|
Cost of Materials |
(
|
(
|
Staff Costs |
(
|
(
|
Profit or (Loss) for Period |
|
|
BARNES IT SOLUTIONS LIMITED
Balance sheet
As at
2022 £ |
17 months to 31 Dec 2021 £ |
|
---|---|---|
Fixed Assets: |
|
|
Current assets: |
|
|
Prepayments and accrued income: |
|
|
Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
( |
Total assets less current liabilities: |
( |
( |
Total net assets (liabilities): |
( |
( |
Capital and reserves: |
( |
( |
BARNES IT SOLUTIONS LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BARNES IT SOLUTIONS LIMITED
Footnotes to the Financial Statements
for the Period Ended 31 December 2022
-
1. Employee Information
Average number of employees:3
BARNES IT SOLUTIONS LIMITED
Footnotes to the Financial Statements
for the Period Ended 31 December 2022
-
2. Off balance sheet disclosure
No