1 February 2023 true No description of principal activity Taxfiler 2024.1 13161163business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131611632023-01-31 13161163business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 131611632023-02-012024-01-31 13161163business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13161163business:FilletedAccounts2023-02-012024-01-31 131611632024-01-31 13161163business:Director12023-02-012024-01-31 13161163business:Director22023-02-012024-01-31 13161163business:Director32023-02-012024-01-31 13161163business:Director42023-02-012024-01-31 13161163business:RegisteredOffice2023-02-012024-01-31 131611632023-01-31 13161163core:WithinOneYear2024-01-31 13161163core:WithinOneYear2023-01-31 13161163countries:EnglandWales2023-02-012024-01-31 131611632022-02-012023-01-31 13161163business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13161163 (England and Wales)
BARSAN ESTATES LTD Unaudited accounts for the year ended 31 January 2024
BARSAN ESTATES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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BARSAN ESTATES LTD Company Information for the year ended 31 January 2024
Directors
Robert Edmund Barker Philip John Sanders Michelle Ann Barker Rachel Sanders
Company Number
13161163 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET MARKET STREET CHESTERFIELD DERBYSHIRE S43 3UT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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BARSAN ESTATES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
15,400 
35,482 
Creditors: amounts falling due within one year
(20,797)
(40,659)
Net current liabilities
(5,397)
(5,177)
Total assets less current liabilities
(5,297)
(5,077)
Net liabilities
(5,297)
(5,077)
Capital and reserves
(5,297)
(5,077)
NOTES TO THE ACCOUNTS
1 Statutory information
BARSAN ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13161163. The registered office is 36 CHESTERFIELD ROAD MARKET STREET, MARKET STREET, CHESTERFIELD, DERBYSHIRE, S43 3UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 April 2024
Robert Edmund Barker Director Company Registration No. 13161163
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