BARKER STREET CENTRE LIMITED

Company Registration Number:
12434734 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BARKER STREET CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARKER STREET CENTRE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Barry Pinches
Keith Lindsay
Registered office: 85 Barker Street, Pinches Cue Club , Norwich,
85 Barker Street
Norwich
England
NR2 4TN
Company Registration Number: 12434734 (England and Wales)

BARKER STREET CENTRE LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Snooker Hall

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Barry Pinches
Keith Lindsay

This report was approved by the board of directors on 24 April 2025
And Signed On Behalf Of The Board By:

Name: Barry Pinches
Status: Director

BARKER STREET CENTRE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 35,487 28,000
Current assets: 119,615 101,937
Creditors: amounts falling due within one year: ( 63,985 ) ( 107,087 )
Net current assets (liabilities): 55,630 ( 5,150 )
Total assets less current liabilities: 91,117 22,850
Total net assets (liabilities): 91,117 22,850
Capital and reserves: 91,117 22,850

BARKER STREET CENTRE LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 24 April 2025
And Signed On Behalf Of The Board By:

Name: Barry Pinches
Status: Director

The notes form part of these financial statements

BARKER STREET CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 5

BARKER STREET CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No