Registered number
06297643
BARKAS LTD
Filleted Accounts
30 June 2024
BARKAS LTD
Registered number: 06297643
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 12,711 16,781
Current assets 210,746 224,757
Prepayments and accrued income 5,952 10,634
216,698 235,391
Creditors: amounts falling due within one year (128,683) (143,445)
Net current assets 88,015 91,946
Total assets less current liabilities 100,726 108,727
Creditors: amounts falling due after more than one year (11,310) (14,132)
Provisions for liabilities (2,415) (3,188)
Accruals and deferred income (3,984) (1,713)
Net assets 83,017 89,694
Capital and reserves 83,017 89,694
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is at 11 Dove Lane, Potters Bar, Hertfordshire, EN6 2SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Barkas
Director
Approved by the board on 11 December 2024
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