Registered number
13806389
Barnet Food and Wine Ltd
Filleted Accounts
31 December 2023
Barnet Food and Wine Ltd
Registered number: 13806389
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 110,622 117,198
Current assets 86,924 100,516
Creditors: amounts falling due within one year (33,607) (25,471)
Net current assets 53,317 75,045
Total assets less current liabilities 163,939 192,243
Creditors: amounts falling due after more than one year (161,000) (191,514)
Net assets 2,939 729
Capital and reserves 2,939 729
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Conway Road,Hounslow, TW4 5LR.
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.
H S Fateh Paramjit Singh
Director Director
Approved by the board on 10 September 2024
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