The Detox Barn Ltd Filleted Accounts Cover
The Detox Barn Ltd
Company No. 11902270
Unaudited Accounts
31 March 2024
The Detox Barn Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11902270
2024
2023
£
£
Fixed assets
5,8243,678
Current assets
16,45917,565
Creditors: Amounts falling due within one year
(885)
-
Net current assets
15,57417,565
Total assets less current liabilities
21,39821,243
Accruals and deferred income
(11,614)
(20,014)
9,7841,229
Capital and reserves
9,784
1,229
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 April 2023
16,200
Advanced in the period
4,500
Amounts repaid in the period
(16,200)
At 31 March 2024
4,500
4
General information
The Detox Barn Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11902270
Its registered office is:
34 Somerset Road
London
EN5 1RN
For the year ended 31 March 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2024 and signed on its behalf by:
S. Gavin - Director
The Detox Barn Ltd1190227031 March 202401 April 2023false20 November 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was . 119022702023-04-012024-03-31119022702024-03-31119022702023-03-3111902270core:WithinOneYear2024-03-3111902270core:WithinOneYear2023-03-31119022702022-04-012023-03-31119022702023-04-0111902270countries:UnitedKingdom2023-04-012024-03-3111902270bus:RegisteredOffice2023-04-012024-03-3111902270bus:Micro-entities2023-04-012024-03-3111902270bus:FullAccounts2023-04-012024-03-3111902270bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111902270bus:Director22023-04-012024-03-3111902270bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure