Registered number
03012636
Barbican Rooms Limited
Unaudited Filleted Accounts
31 January 2023
Barbican Rooms Limited
Registered number: 03012636
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 4,063 6,641
Creditors: amounts falling due within one year (4,733) (6,053)
Net current (liabilities)/assets (670) 588
Total assets less current liabilities (670) 588
Net (liabilities)/assets (670) 588
Capital and reserves (670) 588
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 39 New Street, Barbican, Plymouth, PL1 2NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
F Mallett
Director
Approved by the board on 22 October 2023
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