Registered number
12474726
Both Barrels Post Limited
Filleted Accounts
28 February 2023
Both Barrels Post Limited
Registered number: 12474726
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,266 2,437
Current assets 37,478 14,755
Creditors: amounts falling due within one year (15,461) (8,530)
Net current assets 22,017 6,225
Total assets less current liabilities 24,283 8,662
Net assets 24,283 8,662
Capital and reserves 24,283 8,662
Number Number
Average number of employees 1 1
During the year the company advanced the director £22,789 (2022: £9,870)
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 23, Ruislip Road East, London, UB6 9FE.
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.
….................
Kirsi Pyy
Director
Approved by the board on 27 November 2023
Both Barrels Post Limited 12474726 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Kirsi Pyy No description of principal activity 12474726 2021-03-01 2022-02-28 12474726 core:WithinOneYear 2022-02-28 12474726 2022-03-01 2023-02-28 12474726 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12474726 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12474726 countries:England 2022-03-01 2023-02-28 12474726 bus:Director40 2022-03-01 2023-02-28 12474726 bus:Micro-entities 2022-03-01 2023-02-28 12474726 bus:FullAccounts 2022-03-01 2023-02-28 12474726 2023-02-28 12474726 core:WithinOneYear 2023-02-28 12474726 2022-02-28 iso4217:GBP xbrli:pure