Registered Number 09532168

PAUL BARKER GOLF LIMITED

Micro-entity Accounts

31 May 2023

PAUL BARKER GOLF LIMITED Registered Number 09532168

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
3,473
7,212
Current Assets
68,897
69,256
Creditors: amounts falling due within one year
(59,199)
(48,955)
Net current assets (liabilities)
9,698
20,301
Total assets less current liabilities
13,171
27,513
Creditors: amounts falling due after more than one year
(11,500)
(20,000)
Provisions for liabilities
(660)
(1,370)
Total net assets (liabilities)
1,011
6,143
Capital and reserves
1,011
6,143
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2024

And signed on their behalf by:
Paul Albion Barker, Director

PAUL BARKER GOLF LIMITED Registered Number 09532168

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3