Barneys Horseradish Co. Ltd Filleted Accounts Cover
Barneys Horseradish Co. Ltd
Company No. 05314065
Unaudited Accounts
31 December 2024
Barneys Horseradish Co. Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
05314065
2024
2023
£
£
Fixed assets
259,864301,691
Current assets
271,030188,594
Prepayments and accrued income
1,023930
Creditors: Amounts falling due within one year
(57,541)
(84,367)
Net current assets
214,512105,157
Total assets less current liabilities
474,376406,848
Creditors: Amounts falling due after more than one year
(65,053)
(34,746)
409,323372,102
Capital and reserves
409,323
372,102
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Barneys Horseradish Co. Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05314065
Its registered office is:
Unit 18
Thurrock Commercial Park
Purfleet
Essex
RM15 4YA
For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
R.W. Barnes - Director
Barneys Horseradish Co. Ltd0531406531 December 202401 January 2024false07 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was other processing and preserving of fruit and vegetables. 053140652024-01-012024-12-31053140652024-12-31053140652023-12-3105314065core:WithinOneYear2024-12-3105314065core:WithinOneYear2023-12-3105314065core:AfterOneYear2024-12-3105314065core:AfterOneYear2023-12-31053140652023-01-012023-12-3105314065countries:UnitedKingdom2024-01-012024-12-3105314065bus:RegisteredOffice2024-01-012024-12-31053140652024-01-0105314065bus:Micro-entities2024-01-012024-12-3105314065bus:FullAccounts2024-01-012024-12-3105314065bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3105314065bus:Director12024-01-012024-12-3105314065bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure