Barrie Highfield & Associates Limited - Period Ending 2020-07-31

Barrie Highfield & Associates Limited - Period Ending 2020-07-31


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Registration number: 03942843

Barrie Highfield & Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Barrie Highfield & Associates Limited

(Registration number: 03942843)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

14,330

12,888

Current assets

128,948

102,019

Prepayments and accrued income

2,846

1,959

Creditors: Amounts falling due within one year

(30,396)

(16,621)

Net current assets

101,398

87,357

Total assets less current liabilities

115,728

100,245

Accruals and deferred income

(3,734)

(4,512)

 

111,994

95,733

Capital and reserves

111,994

95,733

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 10 Hanley Court Business Centre
Tidenham
Chepstow
Monmouthshire
NP16 7NA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Barrie Highfield & Associates Limited

(Registration number: 03942843)
Balance Sheet as at 31 July 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 September 2020 and signed on its behalf by:
 

.........................................

Mr A Highfield
Director

.........................................

Mrs L Griffiths
Director