W Barratt & Co Limited - Period Ending 2018-05-31

W Barratt & Co Limited - Period Ending 2018-05-31


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Registration number: 08811239

W Barratt & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Winburn Glass Norfolk
Chartered Accountants
4 Park Place
Leeds
LS1 2RU

 

W Barratt & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

W Barratt & Co Limited

Company Information

Directors

H Jacobson

MA Ziff

Registered office

C/o Wgn
4 Park Place
Leeds
West Yorkshire
LS1 2RU

Accountants

Winburn Glass Norfolk
Chartered Accountants
4 Park Place
Leeds
LS1 2RU

 

W Barratt & Co Limited

(Registration number: 08811239)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

301,010

302,333

Current assets

290

369

Creditors: Amounts falling due within one year

(5,000)

(7,714)

Net current liabilities

(4,710)

(7,345)

Total assets less current liabilities

296,300

294,988

Creditors: Amounts falling due after more than one year

(288,053)

(282,040)

Accruals and deferred income

(56,487)

(41,804)

 

(48,240)

(28,856)

Capital and reserves

(48,240)

(28,856)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Wgn
4 Park Place
Leeds
West Yorkshire
LS1 2RU
United Kingdom

These financial statements were authorised for issue by the Board on 21 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

W Barratt & Co Limited

(Registration number: 08811239)
Balance Sheet as at 31 May 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 February 2019 and signed on its behalf by:
 

.........................................

MA Ziff
Director