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Registered number: 13716933
Barkantine Investment Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
M.R Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13716933
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 60,030 75,100
60,030 75,100
Creditors: Amounts Falling Due Within One Year 4 (350 ) (350 )
NET CURRENT ASSETS (LIABILITIES) 59,680 74,750
TOTAL ASSETS LESS CURRENT LIABILITIES 59,680 74,750
Creditors: Amounts Falling Due After More Than One Year 5 (60,000 ) (75,000 )
NET LIABILITIES (320 ) (250 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (420 ) (350 )
SHAREHOLDERS' FUNDS (320) (250)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S Sadeq
Director
12/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Barkantine Investment Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13716933 . The registered office is 50 Brian Road, Romford, Essex, RM6 5BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Other creditors 350 350
5. Creditors: Amounts Falling Due After More Than One Year
30 November 2023 30 November 2022
£ £
Other creditors 60,000 75,000
6. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2