Registered number
04451233
BARKAS & MOLLOY LTD
Filleted Accounts
31 May 2023
BARKAS & MOLLOY LTD
Registered number: 04451233
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 198 264
Current assets 530,503 532,007
Prepayments and accrued income 2,410 1,578
532,913 533,585
Creditors: amounts falling due within one year (157,365) (166,352)
Net current assets 375,548 367,233
Total assets less current liabilities 375,746 367,497
Creditors: amounts falling due after more than one year (280,998) (279,499)
Accruals and deferred income (1,998) (2,594)
Net assets 92,750 85,404
Capital and reserves 92,750 85,404
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is at 11 Dove Lane, Potters Bar, Hertfordshire, EN6 2SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 R Barkas
Director
Approved by the board on 6 February 2024
BARKAS & MOLLOY LTD 04451233 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr R Barkas No description of principal activity 04451233 2021-06-01 2022-05-31 04451233 core:WithinOneYear 2022-05-31 04451233 core:AfterOneYear 2022-05-31 04451233 2022-06-01 2023-05-31 04451233 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04451233 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 04451233 countries:England 2022-06-01 2023-05-31 04451233 bus:Director40 2022-06-01 2023-05-31 04451233 bus:Micro-entities 2022-06-01 2023-05-31 04451233 bus:FullAccounts 2022-06-01 2023-05-31 04451233 2023-05-31 04451233 core:WithinOneYear 2023-05-31 04451233 core:AfterOneYear 2023-05-31 04451233 2022-05-31 iso4217:GBP xbrli:pure