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COMPANY REGISTRATION NUMBER: 13133158
Barsal Ltd
Filleted Unaudited Financial Statements
31 January 2024
Barsal Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
1,349,808
1,349,808
------------
------------
Current assets
11,972
7,618
Creditors: amounts falling due within one year
460,728
458,206
------------
------------
Net current liabilities
( 448,756)
( 450,588)
---------
---------
Total assets less current liabilities
901,052
899,220
Creditors: amounts falling due after more than one year
922,641
913,787
Accruals and deferred income
20
20
---------
---------
(21,609)
(14,587)
---------
---------
Capital and reserves
( 21,609)
( 14,587)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr Inderjeet Singh Dhillon
( 453,498)
( 452,898)
---------
---------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mrs Rashpal Kaur Dhillon
Director
Company registration number: 13133158
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Falcon Road,, Battersea, SW11 2PH, England.