Ben Barnicoat Services Ltd 31/03/2020 iXBRL

Ben Barnicoat Services Ltd 31/03/2020 iXBRL

BEN BARNICOAT SERVICES LTD - Company Information

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Company registration number: 11259868
Ben Barnicoat Services Ltd
Unaudited filleted financial statements
31 March 2020
Ben Barnicoat Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ben Barnicoat Services Ltd
Directors and other information
Director Mr Ben George Barnicoat
Company number 11259868
Registered office 34 Back Lane
Chesterfield
Derbyshire
S44 6UN
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Ben Barnicoat Services Ltd
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 8,819 -
_______ _______
Current assets 58,234 30,718
Prepayments and accrued income 1,200 1,371
_______ _______
59,434 32,089
Creditors: amounts falling due within one year ( 43,192) ( 14,447)
_______ _______
Net current assets 16,242 17,642
_______ _______
Total assets less current liabilities 25,061 17,642
Accruals and deferred income ( 425) ( 350)
_______ _______
Net assets 24,636 17,292
_______ _______
Capital and reserves 24,636 17,292
_______ _______
Notes to the financial statements
Ben Barnicoat Services Ltd
Year ended 31 March 2020
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ben George Barnicoat ( 2,933) ( 29,865) ( 32,798)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ben George Barnicoat - ( 2,933) ( 2,933)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 June 2020 , and are signed on behalf of the board by:
Mr Ben George Barnicoat
Director
Company registration number: 11259868
The company is a private company limited by shares, registered in England & Wales.