Exclusively Barkdales Limited Filleted Accounts Cover |
Company No. 14790651 | |||||||||
Exclusively Barkdales Limited Directors Report Registrar |
The Directors present their report and the accounts for the period ended 30 April 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
E. Lynch | |||||||||
E. Radcliffe | |||||||||
Signed on behalf of the board | |||||||||
E. Lynch | |||||||||
Director | |||||||||
09 December 2024 |
Exclusively Barkdales Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
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. | ||||||||||
Approved by the board on 09 December 2024 and signed on its behalf by: | ||||||||||
E. Lynch | ||||||||||
Director | ||||||||||
09 December 2024 |
Exclusively Barkdales Limited Notes to the Accounts Registrar |
for the period ended 30 April 2024 | ||||||||||||||
1 | General information | |||||||||||||
Exclusively Barkdales Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14790651 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Land and buildings | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2024 | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
5 | Share Capital | |||||||||||||
£1 share capital per director | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 2,000 | |||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
2,000 | ||||||||||||||