Registered number
09073026
Carolyn Barber Limited
Filleted Accounts
30 June 2023
Carolyn Barber Limited
Registered number: 09073026
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 23,017 34,077
Current assets 51,027 92,046
Prepayments and accrued income 8,634 1,930
59,661 93,976
Creditors: amounts falling due within one year (29,996) (39,366)
Net current assets 29,665 54,610
Total assets less current liabilities 52,682 88,687
Accruals and deferred income (1,260) (1,255)
Net assets 51,422 87,432
Capital and reserves 51,422 87,432
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Shackleton Court, 2 Maritime Quay, London E14 3QF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
C G Barber
Director
Approved by the board on 13 November 2023
Carolyn Barber Limited 09073026 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 C G Barber No description of principal activity 09073026 2021-07-01 2022-06-30 09073026 core:WithinOneYear 2022-06-30 09073026 2022-07-01 2023-06-30 09073026 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09073026 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09073026 countries:England 2022-07-01 2023-06-30 09073026 bus:Director40 2022-07-01 2023-06-30 09073026 bus:Micro-entities 2022-07-01 2023-06-30 09073026 bus:FullAccounts 2022-07-01 2023-06-30 09073026 2023-06-30 09073026 core:WithinOneYear 2023-06-30 09073026 2022-06-30 iso4217:GBP xbrli:pure