Registered number
11805510
Alf Barnard Ltd
Filleted Accounts
28 February 2023
Alf Barnard Ltd
Registered number: 11805510
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 7,611 8,399
Current assets 22,315 25,976
Creditors: amounts falling due within one year (20,933) (23,898)
Net current assets 1,382 2,078
Total assets less current liabilities 8,993 10,477
Provisions for liabilities (1,446) (1,596)
Accruals and deferred income (560) (560)
Net assets 6,987 8,321
Capital and reserves 6,987 8,321
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 4 Nest Common, Pelsall, Walsall, West Midlands, WS3 5AX.
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.
Mr A Barnard
Director
Approved by the board on 28 November 2023
Alf Barnard Ltd 11805510 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr A Barnard No description of principal activity 11805510 2021-03-01 2022-02-28 11805510 core:WithinOneYear 2022-02-28 11805510 2022-03-01 2023-02-28 11805510 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11805510 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11805510 countries:England 2022-03-01 2023-02-28 11805510 bus:Director40 2022-03-01 2023-02-28 11805510 bus:Micro-entities 2022-03-01 2023-02-28 11805510 bus:FullAccounts 2022-03-01 2023-02-28 11805510 2023-02-28 11805510 core:WithinOneYear 2023-02-28 11805510 2022-02-28 iso4217:GBP xbrli:pure