Company registration number 04270088 (England and Wales)
BARCELLOS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BARCELLOS HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,500
28,747
Current assets
222,920
239,415
Prepayments and accrued income
6,280
6,442
Creditors: amounts falling due within one year
(102,307)
(107,897)
Net current assets
126,893
137,960
Total assets less current liabilities
149,393
166,707
Creditors: amounts falling due after more than one year
(4,764)
(8,582)
Net assets
144,629
158,125
Capital and reserves
144,629
158,125
1
Average employees
The average number of persons, including directors, employed by the company during the year is 5 (2022 - 7).
Barcellos Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Forest Road, Loughborough, Leicestershire, LE11 3NP.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 January 2024 and are signed on its behalf by:
Miss D J Clark
Mr M A Capewell
Director
Director
Company Registration Number 04270088