Registered Number 12200590

BARLAND SHOPFITTING UK LIMITED

Micro-entity Accounts

31 October 2023

BARLAND SHOPFITTING UK LIMITED Registered Number 12200590

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
12,539
20,680
Current Assets
93,250
116,406
Prepayments and accrued income
5,408
4,403
Creditors: amounts falling due within one year
(38,978)
(54,152)
Net current assets (liabilities)
59,680
66,657
Total assets less current liabilities
72,219
87,337
Creditors: amounts falling due after more than one year
(38,668)
(38,668)
Accruals and deferred income
(10,100)
(17,050)
Total net assets (liabilities)
23,451
31,619
Capital and reserves
23,451
31,619
  • For the year ending 31 October 2023 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 31 October 2024

And signed on their behalf by:
Robert Andrew Cleveland, Director

BARLAND SHOPFITTING UK LIMITED Registered Number 12200590

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 5 5