Barneys Horseradish Co. Ltd Filleted Accounts Cover
Barneys Horseradish Co. Ltd
Company No. 05314065
Unaudited Accounts
31 December 2023
Barneys Horseradish Co. Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
05314065
2023
2022
£
£
Fixed assets
301,691261,016
Current assets
188,594175,105
Prepayments and accrued income
930-
Creditors: Amounts falling due within one year
(84,367)
(53,929)
Net current assets
105,157121,176
Total assets less current liabilities
406,848382,192
Creditors: Amounts falling due after more than one year
(34,746)
(53,792)
Accruals and deferred income
-
(899)
372,102327,501
Capital and reserves
372,102
327,501
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Barneys Horseradish Co. Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05314065
Its registered office is:
Unit 18
Thurrock Commercial Park
Purfleet
Essex
RM15 4YA
For the year ended 31 December 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 April 2024 and signed on its behalf by:
R.W. Barnes - Director
Barneys Horseradish Co. Ltd0531406531 December 202301 January 2023false22 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was other processing and preserving of fruit and vegetables. 053140652023-01-012023-12-31053140652023-12-31053140652022-12-3105314065core:WithinOneYear2023-12-3105314065core:WithinOneYear2022-12-3105314065core:AfterOneYear2023-12-3105314065core:AfterOneYear2022-12-31053140652022-01-012022-12-3105314065countries:UnitedKingdom2023-01-012023-12-3105314065bus:RegisteredOffice2023-01-012023-12-31053140652023-01-0105314065bus:Micro-entities2023-01-012023-12-3105314065bus:FullAccounts2023-01-012023-12-3105314065bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105314065bus:Director12023-01-012023-12-3105314065bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure