Micro-entity Accounts - BARRETT & CO (CARLISLE) LIMITED

Micro-entity Accounts - BARRETT & CO (CARLISLE) LIMITED

BARRETT & CO (CARLISLE) LIMITED - Company Information

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Registered Number 04567177

BARRETT & CO (CARLISLE) LIMITED

Micro-entity Accounts

31 March 2023

BARRETT & CO (CARLISLE) LIMITED Registered Number 04567177

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
58,666
60,616
Current Assets
8,299
45,786
Creditors: amounts falling due within one year
(31,841)
(31,792)
Net current assets (liabilities)
(23,542)
13,994
Total assets less current liabilities
35,124
74,610
Creditors: amounts falling due after more than one year
(12,946)
(16,826)
Total net assets (liabilities)
22,178
57,784
Capital and reserves
22,178
57,784
  • For the year ending 31 March 2023 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 8 December 2023

And signed on their behalf by:
M BARRETT, Director

BARRETT & CO (CARLISLE) LIMITED Registered Number 04567177

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1