2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13259464 2022-04-01 2023-03-31 13259464 2023-03-31 13259464 2021-01-02 2022-03-31 13259464 2022-03-31 13259464 bus:Director1 2022-04-01 2023-03-31 13259464 core:WithinOneYear 2023-03-31 13259464 core:WithinOneYear 2022-03-31 13259464 bus:Micro-entities 2022-04-01 2023-03-31 13259464 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13259464 bus:FullAccounts 2022-04-01 2023-03-31 13259464 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13259464 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13259464
BARNWELL FOOTWEAR LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
BARNWELL FOOTWEAR LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
Period from
Year to
2 Jan 21 to
31 Mar 23
31 Mar 22
£
£
£
£
Current assets
6,078
4,812
Creditors: amounts falling due within one year
7,220
7,224
-------
-------
NET CURRENT LIABILITIES
1,142
2,412
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 1,142)
( 2,412)
Accruals and deferred income
628
400
-------
-------
(1,770)
(2,812)
-------
-------
Capital and reserves
( 1,770)
( 2,812)
-------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2023 , and are signed on behalf of the board by:
Mr T Drage
Director
Company registration number: 13259464
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Warwick Partnership, Perfecta Works, Bath Road, Kettering, NN16 8NQ.