Barcroft Limited - Accounts to registrar (filleted) - small 18.2

Barcroft Limited - Accounts to registrar (filleted) - small 18.2

BARCROFT LIMITED - Company Information

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REGISTERED NUMBER: 04226055 (England and Wales)















Financial Statements for the Year Ended 30 September 2019

for

Barcroft Limited
Barcroft Limited (by shares) (Registered number: 04226055)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2


Barcroft Limited (by shares)

Company Information
for the Year Ended 30 September 2019







DIRECTOR: D Wyeth





REGISTERED OFFICE: 22 Sandstone
5 Kent Road
Richmond
Surrey
TW9 3JJ





REGISTERED NUMBER: 04226055 (England and Wales)





ACCOUNTANTS: George Arthur Limited
Chartered Accountants
Suite 6B, Wentworth Lodge
Great North Road
Welwyn Garden City
Hertfordshire
AL8 7SR
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Barcroft Limited (by shares) (Registered number: 04226055)

Balance Sheet
30 September 2019

2019 2018
£    £    £    £   
FIXED ASSETS 2,458 227

CURRENT ASSETS 31,023 22,840

CREDITORS
Amounts falling due within one year (6,405 ) (3,474 )
NET CURRENT ASSETS 24,618 19,366
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,076
19,593

CAPITAL AND RESERVES 27,076 19,593

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there were no other financial commitments.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 June 2020 and were
signed by:





D Wyeth - Director


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