Registered number
11180840
Barehill Limited
Filleted Accounts
31 March 2024
Barehill Limited
Registered number: 11180840
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 487 649
Current assets 74,068 88,401
Prepayments and accrued income 350 515
74,418 88,916
Creditors: amounts falling due within one year (8,679) (15,084)
Net current assets 65,739 73,832
Total assets less current liabilities 66,226 74,481
Accruals and deferred income (995) (975)
Net assets 65,231 73,506
Capital and reserves 65,231 73,506
Number Number
Average number of employees 1 1
The company is compliant with Auto Enrolment Pension regulations.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M O Roberts
Director
Approved by the board on 31 July 2024
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