Registered number
04451233
BARKAS & MOLLOY LTD
Filleted Accounts
31 May 2024
BARKAS & MOLLOY LTD
Registered number: 04451233
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 149 198
Current assets 530,118 530,503
Prepayments and accrued income 264 2,410
530,382 532,913
Creditors: amounts falling due within one year (153,195) (157,365)
Net current assets 377,187 375,548
Total assets less current liabilities 377,336 375,746
Creditors: amounts falling due after more than one year (280,998) (280,998)
Accruals and deferred income (1,998) (1,998)
Net assets 94,340 92,750
Capital and reserves 94,340 92,750
Number Number
Average number of employees 2 2
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.
Mr R Barkas
Director
Approved by the board on 21 January 2025
BARKAS & MOLLOY LTD 04451233 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr R Barkas No description of principal activity 04451233 2022-06-01 2023-05-31 04451233 core:WithinOneYear 2023-05-31 04451233 core:AfterOneYear 2023-05-31 04451233 2023-06-01 2024-05-31 04451233 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04451233 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04451233 countries:England 2023-06-01 2024-05-31 04451233 bus:Director40 2023-06-01 2024-05-31 04451233 bus:Micro-entities 2023-06-01 2024-05-31 04451233 bus:FilletedAccounts 2023-06-01 2024-05-31 04451233 2024-05-31 04451233 core:WithinOneYear 2024-05-31 04451233 core:AfterOneYear 2024-05-31 04451233 2023-05-31 iso4217:GBP xbrli:pure