Company Registration No. 04730845 (England and Wales)
BARBARA SMITH (PROPERTIES) LIMITED
Unaudited accounts
for the year ended 31 March 2019
BARBARA SMITH (PROPERTIES) LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2019
BARBARA SMITH (PROPERTIES) LIMITED
Company Information
for the year ended 31 March 2019
Company Number
04730845 (England and Wales)
Registered Office
PADDOCK HOUSE FARM
SKIP BRIDGE NEAR GREEN HAMMERTON
YORK
NORTH YORKSHIRE
YO26 8EZ
Accountants
PD Accounting
33 Timothy Lane
Batley
West Yorkshire
WF17 0BA
BARBARA SMITH (PROPERTIES) LIMITED
Statement of Financial Position
as at 31 March 2019
Fixed assets
566,946
574,392
Current assets
10,420
1,436
Creditors: amounts falling due within one year
(362,049)
(578,489)
Net current liabilities
(351,629)
(577,053)
Total assets less current liabilities
215,317
(2,661)
Creditors: amounts falling due after more than one year
(210,670)
-
Net assets/(net liabilities)
4,647
(2,661)
Capital and reserves
4,647
(2,661)
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2019
Barbara Smith
Director
Company Registration No. 04730845
