Registered number
08469664
Barry Walker Industrial Supplies Limited
Unaudited Filleted Accounts
31 March 2023
Barry Walker Industrial Supplies Limited
Registered number: 08469664
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 166,843 149,131
Creditors: amounts falling due within one year (62,443) (53,281)
Net current assets 104,400 95,850
Total assets less current liabilities 104,400 95,850
Accruals and deferred income (400) (400)
Net assets 104,000 95,450
Capital and reserves 104,000 95,450
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 17a Belham, West End Road, Epworth, Doncaster.
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 his 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.
Barry Walker
Director
Approved by the board on 22 November 2023
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