Registered Number 13495856

BARSHU HOUSE LIMITED

Micro-entity Accounts

31 July 2024

BARSHU HOUSE LIMITED Registered Number 13495856

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
52,065
53,297
Current Assets
251,328
212,611
Creditors: amounts falling due within one year
(146,274)
(104,235)
Net current assets (liabilities)
105,054
108,376
Total assets less current liabilities
157,119
161,673
Accruals and deferred income
(3,257)
(22,193)
Total net assets (liabilities)
153,862
139,480
Capital and reserves
153,862
139,480
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2025

And signed on their behalf by:
HUAPING CHEN, Director

BARSHU HOUSE LIMITED Registered Number 13495856

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 15 9