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 Period 1 October 2019 to 31 August 2020

for

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






Contents of the Financial Statements
for the Period 1 October 2019 to 31 August 2020




Page

Company Information 1

Balance Sheet 2


Barcroft Limited (by shares)

Company Information
for the Period 1 October 2019 to 31 August 2020







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
31 August 2020

2020 2019
£    £    £    £   
FIXED ASSETS - 2,458

CURRENT ASSETS 12,353 31,023

CREDITORS
Amounts falling due within one year - (6,405 )
NET CURRENT ASSETS 12,353 24,618
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,353
27,076

CAPITAL AND RESERVES 12,353 27,076

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2019 - 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 period ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2020 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 5 November 2020 and were signed by:





D Wyeth - Director


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