BARNET MOTORS LTD.

Company Registration Number:
10235098 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BARNET MOTORS LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARNET MOTORS LTD.

Company Information

for the Period Ended 30 June 2024




Registered office: 8
Victoria Road
Barnet
England
EN4 9PF
Company Registration Number: 10235098 (England and Wales)

BARNET MOTORS LTD.

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 59,592 62,085
Cost of Materials ( 39,481 ) ( 40,582 )
Staff Costs ( 9,960 ) ( 7,530 )
Other charges ( 10,456 ) ( 14,252 )
Profit or (Loss) for Period ( 305 ) ( 279 )

BARNET MOTORS LTD.

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 350 220
Creditors: amounts falling due within one year: ( 655 ) ( 499 )
Net current assets (liabilities): ( 305 ) ( 279 )
Total assets less current liabilities: ( 305 ) ( 279 )
Total net assets (liabilities): ( 305 ) ( 279 )
Capital and reserves: ( 305 ) ( 279 )

BARNET MOTORS LTD.

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Krzysztof Sobeczko
Status: Director

The notes form part of these financial statements

BARNET MOTORS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

BARNET MOTORS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No