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COMPANY REGISTRATION NUMBER: 04763559
Haydn- Barlow Care Limited
Filleted Unaudited Financial Statements
30 September 2023
Haydn- Barlow Care Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
346,166
352,989
---------
---------
Current assets
5,929
2,257
Creditors: amounts falling due within one year
78,286
59,263
---------
---------
Net current liabilities
( 72,357)
( 57,006)
---------
---------
Total assets less current liabilities
273,809
295,983
Creditors: amounts falling due after more than one year
118,448
159,672
---------
---------
155,361
136,311
---------
---------
Capital and reserves
155,361
136,311
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Akshay Barot
Director
Company registration number: 04763559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.