Registered number
12628165
Barhatch and Box Ltd
Unaudited Filleted Accounts
31 May 2024
Barhatch and Box Ltd
Registered number: 12628165
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 48,465 57,744
Current assets 73,623 146,625
Prepayments and accrued income 2,452 2,293
76,075 148,918
Creditors: amounts falling due within one year (12,092) (25,556)
Net current assets 63,983 123,362
Total assets less current liabilities 112,448 181,106
Creditors: amounts falling due after more than one year (32,995) (41,033)
Accruals and deferred income (646) (827)
Net assets 78,807 139,246
Capital and reserves 78,807 139,246
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, RH4 1BS.
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.
Christopher Ellis
Director
Approved by the board on 22 August 2024
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