2022-12-01 2023-11-30 13747313 MAE'S OF BARNBY DUN LTD false 13747313 2022-12-01 2023-11-30 13747313 uk-bus:Director1 2022-12-01 2023-11-30 13747313 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13747313 uk-bus:Micro-entities 2022-12-01 2023-11-30 13747313 uk-bus:FullAccounts 2022-12-01 2023-11-30 13747313 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13747313 2022-12-01 13747313 2023-11-30 13747313 2022-11-30 xbrli:pure iso4217:GBP 13747313 2021-12-01 2022-11-30
Company Registration Number : 13747313 (England and Wales)
13747313
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
MAE'S OF BARNBY DUN LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Richard LAMBERT
2022-12-01
MAE'S OF BARNBY DUN LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MAE'S OF BARNBY DUN LTD
Company Information
For the year ended 30 November 2023

Directors Paula LAMBERT
Richard LAMBERT
Company number 13747313
Registered office 2 Top Road
Doncaster
DN3 1DB
Accountant
Marie Kelly
3 TRENT GARDENS
KIRKSANDALL
DN3 1SR
MAE'S OF BARNBY DUN LTD
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 1,744 2,326
Current assets 2,511 5,693
Creditors: Amounts falling due within one year (1,130) (2,328)
Net current assets/(liabilities) 1,381 3,365
Total assets less current liabilities 3,125 5,691
Creditors: Amounts falling due more than one year (4,990) (3,031)
Net assets/(liabilities) (1,865) 2,660
Capital and reserves (1,865) 2,660
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Top Road, Doncaster, DN3 1DB.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2022:4).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 14 August 2024 and signed on behalf of the board by: 2024-08-14
.............................
Richard LAMBERT (Director)
Company registration number. 13747313