Registered Number 10783400

BARNEYS LEISURE LIMITED

Micro-entity Accounts

31 May 2023

BARNEYS LEISURE LIMITED Registered Number 10783400

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
2,183
2,729
Current Assets
175,522
144,533
Creditors: amounts falling due within one year
(24,987)
(13,501)
Net current assets (liabilities)
150,535
131,032
Total assets less current liabilities
152,718
133,761
Creditors: amounts falling due after more than one year
(101,213)
(125,599)
Total net assets (liabilities)
51,505
8,162
Capital and reserves
51,505
8,162
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2023

And signed on their behalf by:
Stephen Ashe, Director

BARNEYS LEISURE LIMITED Registered Number 10783400

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 7 7