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COMPANY REGISTRATION NUMBER: 13513399
Barnett Enterprises Limited
Filleted Unaudited Financial Statements
31 July 2023
Barnett Enterprises Limited
Statement of Financial Position
31 July 2023
Period from
Year to
15 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
49,197
54,746
--------
--------
Current assets
795
7,273
Creditors: amounts falling due within one year
35,724
39,642
--------
--------
Net current liabilities
( 34,929)
( 32,369)
--------
--------
Total assets less current liabilities
14,268
22,377
Creditors: amounts falling due after more than one year
17,862
22,146
Accruals and deferred income
1,100
1,680
--------
--------
(4,694)
(1,449)
--------
--------
Capital and reserves
( 4,694)
( 1,449)
-------
-------
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 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
P A Barnett
( 26,046)
( 26,563)
--------
--------
For the year ending 31 July 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 5 December 2023 , and are signed on behalf of the board by:
P A Barnett
Director
Company registration number: 13513399
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Whyteleafte Road, Caterham, CR3 5EF, England.