2023-07-01 08111023 2024-06-30 08111023 2023-07-01 2024-06-30 08111023 2023-06-30 08111023 2022-07-01 2023-06-30 08111023 uk-core:WithinOneYear 2023-06-30 08111023 uk-core:WithinOneYear 2024-06-30 08111023 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 08111023 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08111023 uk-bus:Micro-entities 2023-07-01 2024-06-30 08111023 uk-bus:FullAccounts 2023-07-01 2024-06-30 08111023 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Barkat Foodstore Bolton Ltd
Registered Number:08111023
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Barkat Foodstore Bolton Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
08111023
Registered Number :
As at 30 June 2024
Barkat Foodstore Bolton Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
124,989
2,448
Fixed assets
525,890
253,268
Current assets
Prepayments and accrued income
4,233
17,178
Creditors: amounts falling due
within one year
(196,690)
(532,324)
73,756
(2,201)
Net current liabilities
Total assets less current liabilities
122,788
76,204
Accruals and deferred income
(2,380)
(2,380)
120,408
Net assets
73,824
120,408
73,824
Capital and reserves
Notes to the Accounts
Statutory Information
Barkat Foodstore Bolton Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08111023.
Registered address:
Barkat Building
St. Helens Road
Bolton
Lancashire
BL3 3NL
The presentation currency is £ sterling.
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 23 (2023 : 18)
1 of 2
4
08111023
Registered Number :
For the year ended 30 June 2024
Barkat Foodstore Bolton Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jabir Mohmed Hanif Patel Director
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by:
2 of 2