Company registration number 14943617 (England and Wales)
ADELE BARNETT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD FROM 19 JUNE 2023 TO 28 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ADELE BARNETT LTD
BALANCE SHEET
AS AT 28 SEPTEMBER 2024
28 September 2024
- 1 -
2024
£
£
Investment in subsidiary
300
Current assets
100
Creditors: amounts falling due within one year
(2,400)
Net current liabilities
(2,300)
Total assets less current liabilities
(2,000)
Net liabilities
(2,000)
Capital and reserves
(2,000)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
1
2
Subsidiary

Details of the company's subsidiary at 28 September 2024 is as follows:

 

 

Name of undertaking Registered office Class of shares held % held direct

H & M Barnett Limited England and Wales Ordinary 100 %

 

Consolidated financial statements of the company and its subsidiary has not been prepared as the director has taken advantage of the exemptions conferred by the Companies Act 2006 from the requirement to prepare group accounts.

 

Adele Barnett Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Temple Mead Close, Stanmore, Middlesex, HA7 3RG.

For the period ended 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

ADELE BARNETT LTD
BALANCE SHEET (CONTINUED)
AS AT 28 SEPTEMBER 2024
28 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 June 2025
Mrs A D Wendruff
Director
Company registration number 14943617 (England and Wales)
2024-09-282023-06-19falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMrs A D Wendrufffalse149436172023-06-192024-09-28149436172024-09-2814943617core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-2814943617bus:Director12023-06-192024-09-2814943617bus:PrivateLimitedCompanyLtd2023-06-192024-09-2814943617bus:SmallCompaniesRegimeForAccounts2023-06-192024-09-2814943617bus:Micro-entities2023-06-192024-09-2814943617bus:AuditExemptWithAccountantsReport2023-06-192024-09-2814943617bus:FullAccounts2023-06-192024-09-28xbrli:purexbrli:sharesiso4217:GBP