A.M.BARRETT LIMITED

Company Registration Number:
10360790 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

A.M.BARRETT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

A.M.BARRETT LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 20
Chandos Road
Harrow
GBR
HA1 4QY
Company Registration Number: 10360790 (England and Wales)

A.M.BARRETT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 83,572 96,373
Staff Costs ( 9,100 ) ( 9,880 )
Other charges ( 7,066 ) ( 8,235 )
Profit or (Loss) for Period 67,406 78,258

A.M.BARRETT LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 10,557 20,042
Creditors: amounts falling due within one year: ( 9,639 ) ( 10,551 )
Net current assets (liabilities): 918 9,491
Total assets less current liabilities: 919 9,492
Total net assets (liabilities): 919 9,492
Capital and reserves: 919 9,492

A.M.BARRETT LIMITED

Balance sheet continued

For the year ending 30 September 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 11 May 2025
And Signed On Behalf Of The Board By:

Name: Ann Barrett
Status: Director

The notes form part of these financial statements

A.M.BARRETT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

A.M.BARRETT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No