Company Registration No. 08156372 (England and Wales)
BARNSLEY FOOD AND WINE LIMITED
Unaudited accounts
for the year ended 31 August 2025
BARNSLEY FOOD AND WINE LIMITED
Statement of Financial Position
as at 31 August 2025
Fixed assets
150,503
151,657
Current assets
33,575
92,394
Creditors: amounts falling due within one year
(45,407)
(62,471)
Net current (liabilities)/assets
(11,832)
29,923
Total assets less current liabilities
138,671
181,580
Creditors: amounts falling due after more than one year
(125,837)
(169,701)
Capital and reserves
12,834
11,879
BARNSLEY FOOD AND WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08156372. The registered office is 2 PEARSON CRESCENT, WOMBWELL, BARNSLEY, S73 8SN.
2 Average number of employees
During the year the average number of employees was 7 (2024: 3).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2026
Mr Datinder Singh
Director
Company Registration No. 08156372