Registered number
13778235
Barnham Powertrain Design Limited
Filleted Accounts
31 December 2023
Barnham Powertrain Design Limited
Registered number: 13778235
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 385 577
Current assets 122,186 75,088
Creditors: amounts falling due within one year (18,538) (16,013)
Net current assets 103,648 59,075
Total assets less current liabilities 104,033 59,652
Net assets 104,033 59,652
Capital and reserves 104,033 59,652
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
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.
Mr M Oldham
Director
Approved by the board on 20 August 2024
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