70 High Street Barnet Ltd Filleted accounts for Companies House (small and micro)

70 High Street Barnet Ltd Filleted accounts for Companies House (small and micro)

70 HIGH STREET BARNET LTD - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10898401 2022-09-01 2023-08-31 10898401 2023-08-31 10898401 2022-08-31 10898401 bus:Director1 2022-09-01 2023-08-31 10898401 core:WithinOneYear 2023-08-31 10898401 core:WithinOneYear 2022-08-31 10898401 core:RestatedAmount 2022-08-31 10898401 bus:Micro-entities 2022-09-01 2023-08-31 10898401 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10898401 bus:FullAccounts 2022-09-01 2023-08-31 10898401 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10898401 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 10898401
70 High Street Barnet Ltd
Filleted Unaudited Financial Statements
31 August 2023
70 High Street Barnet Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
1,866,143
1,849,451
------------
------------
Current assets
10,831
3,041
Creditors: amounts falling due within one year
1,956,341
1,909,389
------------
------------
Net current liabilities
1,945,510
1,906,348
------------
------------
Total assets less current liabilities
( 79,367)
( 56,897)
Accruals and deferred income
9,114
–
--------
--------
(88,481)
(56,897)
--------
--------
Capital and reserves
( 88,481)
( 56,897)
--------
--------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2024 , and are signed on behalf of the board by:
Mr Sadegh Dabbaghzadeh Jodieri
Director
Company registration number: 10898401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 101 Greenway, London, N20 8EL.