Registered Number 04814763

BARLEV LIMITED

Micro-entity Accounts

31 July 2024

BARLEV LIMITED Registered Number 04814763

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
853,810
852,212
Current Assets
290,480
175,277
Prepayments and accrued income
39,178
39,411
Creditors: amounts falling due within one year
(382,537)
(185,193)
Net current assets (liabilities)
(52,879)
29,495
Total assets less current liabilities
800,931
881,707
Creditors: amounts falling due after more than one year
-
(197,398)
Accruals and deferred income
(2,325)
(2,275)
Total net assets (liabilities)
798,606
682,034
Capital and reserves
798,606
682,034
  • For the year ending 31 July 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 20 November 2024

And signed on their behalf by:
A Levit, Director

BARLEV LIMITED Registered Number 04814763

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

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