Barr Landscapes Ltd Filleted accounts for Companies House (small and micro)

Barr Landscapes Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05175110
Barr Landscapes Ltd
Filleted Unaudited Financial Statements
31 January 2019
Barr Landscapes Ltd
Statement of Financial Position
31 January 2019
2019
2018
£
£
£
Fixed assets
21,782
24,068
--------
--------
Current assets
104,721
74,647
Prepayments and accrued income
674
735
---------
--------
105,395
75,382
Creditors: amounts falling due within one year
( 103,812)
( 89,208)
---------
--------
Net current assets/(liabilities)
1,583
( 13,826)
--------
--------
Total assets less current liabilities
23,365
10,242
Accruals and deferred income
( 1,035)
( 1,005)
--------
--------
22,330
9,237
--------
--------
Capital and reserves
22,330
9,237
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2018: 8 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 the Financial Reporting Standard applicable to the Micro-entities Regime
For the year ending 31st January 2019 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 4 July 2019 , and are signed on behalf of the board by:
Mr N Roper
Director
Company registration number: 05175110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Firs, Barr, Bishops Hull, Taunton, TA4 1AE.