Registered number
06297643
BARKAS LTD
Filleted Accounts
30 June 2023
BARKAS LTD
Registered number: 06297643
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 16,781 22,375
Current assets 224,757 257,799
Prepayments and accrued income 10,634 16,999
235,391 274,798
Creditors: amounts falling due within one year (143,445) (164,992)
Net current assets 91,946 109,806
Total assets less current liabilities 108,727 132,181
Creditors: amounts falling due after more than one year (14,132) -
Provisions for liabilities (3,188) (3,453)
Accruals and deferred income (1,713) (1,213)
Net assets 89,694 127,515
Capital and reserves 89,694 127,515
Number Number
Average number of employees 3 3
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.
R Barkas
Director
Approved by the board on 13 March 2024
BARKAS LTD 06297643 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 R Barkas No description of principal activity 06297643 2021-07-01 2022-06-30 06297643 core:WithinOneYear 2022-06-30 06297643 core:AfterOneYear 2022-06-30 06297643 2022-07-01 2023-06-30 06297643 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06297643 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06297643 countries:England 2022-07-01 2023-06-30 06297643 bus:Director40 2022-07-01 2023-06-30 06297643 bus:Micro-entities 2022-07-01 2023-06-30 06297643 bus:FullAccounts 2022-07-01 2023-06-30 06297643 2023-06-30 06297643 core:WithinOneYear 2023-06-30 06297643 core:AfterOneYear 2023-06-30 06297643 2022-06-30 iso4217:GBP xbrli:pure