Great Barn Bentley Limited Filleted accounts for Companies House (small and micro)
Great Barn Bentley Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06922207
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Financial Statements |
Year ended 31 March 2019
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Statement of Financial Position |
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2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
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Stocks |
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Creditors: amounts falling due within one year |
4 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Capital and reserves
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Called up share capital |
5 |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
2 December 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06922207
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the parent company. The parent company have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the directors consider the going concern basis is appropriate.
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Creditors:
amounts falling due within one year
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2019 |
2018 |
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£ |
£ |
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Amounts owed to group undertakings |
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5.
Called up share capital
Issued, called up and fully paid
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2019 |
2018 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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6.
Related party transactions
At the year end the company owed its parent company £107,407 (2018: £101,069).
7.
Controlling party
The company is under the control of Ingleton Properties Limited, a company registered in England Wales, which holds 100% of the issued share capital.