Registered Number 02687361

BARCLAY AUTO ELECTRICAL LTD

Micro-entity Accounts

31 March 2024

BARCLAY AUTO ELECTRICAL LTD Registered Number 02687361

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
10,622
12,246
Current Assets
245,549
222,772
Creditors: amounts falling due within one year
(156,666)
(166,765)
Net current assets (liabilities)
88,883
56,007
Total assets less current liabilities
99,505
68,253
Creditors: amounts falling due after more than one year
(11,220)
(16,194)
Provisions for liabilities
(8,000)
(4,000)
Total net assets (liabilities)
80,285
48,059
Capital and reserves
80,285
48,059
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
D Lincoln, Director

BARCLAY AUTO ELECTRICAL LTD Registered Number 02687361

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 14 13