Registered number
13647733
Barnwood Storage Ltd
Filleted Accounts
30 September 2023
Barnwood Storage Ltd
Registered number: 13647733
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 5,436 5,436
Current assets 27,757 49,168
Creditors: amounts falling due within one year (47,180) (38,679)
Net current (liabilities)/assets (19,423) 10,489
Total assets less current liabilities (13,987) 15,925
Accruals and deferred income (1,250) (600)
Net (liabilities)/assets (15,237) 15,325
Capital and reserves (15,237) 15,325
Number Number
Average number of employees (including directors) 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Barnwood, Ringwood Road, Three Legged Cross, Dorset.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Pierson
Director
Approved by the board on 17 July 2024
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