Registered Number 13495856

BARSHU HOUSE LIMITED

Micro-entity Accounts

31 July 2023

BARSHU HOUSE LIMITED Registered Number 13495856

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
53,297
35,340
Current Assets
201,662
133,820
Prepayments and accrued income
10,949
10,949
Net current assets (liabilities)
212,611
144,769
Total assets less current liabilities
265,908
180,109
Creditors: amounts falling due after more than one year
(104,235)
(120,922)
Accruals and deferred income
(22,193)
(6,100)
Total net assets (liabilities)
139,480
53,087
Capital and reserves
139,480
53,087
  • For the year ending 31 July 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2024

And signed on their behalf by:
Qinhe Chen, Director

BARSHU HOUSE LIMITED Registered Number 13495856

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 9 10