Registered number
08321383
Barthorpes Limited
Filleted Accounts
31 December 2023
Barthorpes Limited
Registered number: 08321383
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 11,349 13,352
Current assets 105,015 20,892
Creditors: amounts falling due within one year (90,627) 1,672
Net current assets 14,388 22,564
Total assets less current liabilities 25,737 35,916
Creditors: amounts falling due after more than one year (24,266) (34,915)
Accruals and deferred income (950) (850)
Net assets 521 151
Capital and reserves 521 151
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 701 Scothall Road, Leeds, LS17 5PG.
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 members have 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 Harpal Singh Bhamra
Director
Approved by the board on 13 September 2024
Barthorpes Limited 08321383 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Harpal Singh Bhamra No description of principal activity 08321383 2022-01-01 2022-12-31 08321383 core:WithinOneYear 2022-12-31 08321383 core:AfterOneYear 2022-12-31 08321383 2023-01-01 2023-12-31 08321383 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08321383 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08321383 countries:England 2023-01-01 2023-12-31 08321383 bus:Director40 2023-01-01 2023-12-31 08321383 bus:Micro-entities 2023-01-01 2023-12-31 08321383 bus:FilletedAccounts 2023-01-01 2023-12-31 08321383 2023-12-31 08321383 core:WithinOneYear 2023-12-31 08321383 core:AfterOneYear 2023-12-31 08321383 2022-12-31 iso4217:GBP xbrli:pure