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Company Registration No. 13745226 (England and Wales)
Barg And Sons Autos Limited Unaudited accounts for the year ended 30 November 2024
Barg And Sons Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barg And Sons Autos Limited Company Information for the year ended 30 November 2024
Director
Muhammad Faheem BARG
Company Number
13745226 (England and Wales)
Registered Office
372 Sneinton Dale Nottingham Nottinghamshire NG3 7ED England
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Barg And Sons Autos Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
12,000 
9,000 
Cash at bank and in hand
86 
1,121 
12,086 
10,121 
Creditors: amounts falling due within one year
4
(11,480)
(8,031)
Net current assets
606 
2,090 
Net assets
606 
2,090 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
506 
1,990 
Shareholders' funds
606 
2,090 
For the year ending 30 November 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Muhammad Faheem BARG Director Company Registration No. 13745226
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Barg And Sons Autos Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Barg And Sons Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 13745226. The registered office is 372 Sneinton Dale, Nottingham, Nottinghamshire, NG3 7ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,200 
829 
Other creditors
4,000 
7,202 
Loans from directors
3,280 
- 
11,480 
8,031 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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