Company registration number 12364329 (England and Wales)
BARK PARK CENTRAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
BARK PARK CENTRAL LTD
BALANCE SHEET
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2022
2021
£
£
£
£
Fixed assets
5,898
4,251
Current assets
32,612
20,845
Creditors: amounts falling due within one year
(78,947)
(36,632)
Net current liabilities
(46,335)
(15,787)
Total assets less current liabilities
(40,437)
(11,536)
Net liabilities
(40,437)
(11,536)
Capital and reserves
(40,437)
(11,536)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date the company had outstanding non-cancellable operating leases amounting to £56,553 (2021 - £3,830).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
11
8
Bark Park Central Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Manor Farm, Ridgeway Road, Timperley, Altrincham, Cheshire, United Kingdom, WA15 7HE.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year in question in accordance with section 476.
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BARK PARK CENTRAL LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 February 2023 and are signed on its behalf by:
Mrs T Golden
Director
Company registration number 12364329 (England and Wales)