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Company Registration No. 13745226 (England and Wales)
Barg And Sons Autos Limited Unaudited accounts for the year ended 30 November 2023
Barg And Sons Autos Limited Unaudited accounts Contents
Page
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Barg And Sons Autos Limited Company Information for the year ended 30 November 2023
Director
Muhammad Faheem BARG
Company Number
13745226 (England and Wales)
Registered Office
372 Sneinton Dale Nottingham Nottinghamshire NG3 7ED England
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Barg And Sons Autos Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,000 
7,000 
Cash at bank and in hand
1,121 
3,020 
10,121 
10,020 
Creditors: amounts falling due within one year
(8,031)
(8,880)
Net current assets
2,090 
1,140 
Net assets
2,090 
1,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,990 
1,040 
Shareholders' funds
2,090 
1,140 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Muhammad Faheem BARG Director Company Registration No. 13745226
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Barg And Sons Autos Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Barg And Sons Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 13745226. The registered office is 372 Sneinton Dale, Nottingham, Nottinghamshire, NG3 7ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
829 
580 
Other creditors
7,202 
8,300 
8,031 
8,880 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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