2022-04-01 08256774 2023-03-31 08256774 2022-04-01 2023-03-31 08256774 2022-03-31 08256774 2021-04-01 2022-03-31 08256774 uk-core:WithinOneYear 2022-03-31 08256774 uk-core:WithinOneYear 2023-03-31 08256774 uk-core:AfterOneYear 2022-03-31 08256774 uk-core:AfterOneYear 2023-03-31 08256774 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 08256774 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08256774 uk-bus:Micro-entities 2022-04-01 2023-03-31 08256774 uk-bus:FullAccounts 2022-04-01 2023-03-31 08256774 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Barnsley Enterprises Ltd
Registered Number:08256774
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Barnsley Enterprises Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08256774
Registered Number :
As at 31 March 2023
Barnsley Enterprises Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
60,000
60,000
Fixed assets
110,469
142,695
Current assets
Creditors: amounts falling due
within one year
(92,836)
(84,144)
49,859
26,325
Net current assets
Total assets less current liabilities
86,325
109,859
Creditors: amounts falling due
after more than one year
(67,833)
(67,833)
18,492
Net assets
42,026
18,492
42,026
Capital and reserves
Notes to the Accounts
Statutory Information
Barnsley Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08256774.
Registered address:
21 Racecommon Road
Barnsley
South Yorkshire
S70 6AA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 5)
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4
08256774
Registered Number :
For the year ended 31 March 2023
Barnsley Enterprises Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Zahid Ahmed Director
These financial statements were approved and authorised for issue by the Board on 08 February 2024 and were signed by:
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