Barton_Equine_Ltd_31_Mar_2020_set_of_accounts_for_filing.html
Barton_Equine_Ltd_31_Mar_2020_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Net liabilities |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1st Floor, Unit A4 Old Power Way , Lowfields Business Park , Elland , HX5 9DE , England.
2 Average number of employees
The average number of persons employed by the company during the year was 3 (2019: 3 ).
3 Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:J Barton2020Balance brought forward (7,378)Advances/(credits) to the director (5,965)Amounts repaid (5,000)Balance carried forward (18,343)2019Balance brought forward (8357)Advances/(credits) to the director 979Amounts repaidBalance carried forward (7378)R Barton2020Balance brought forward (66,256)Advances/(credits) to the director 556Amounts repaidBalance carried forward (65,700)2019Balance brought forward (8,179)Advances/(credits) to the director 923Amounts repaid (59,000)Balance carried forward (66,256)A Barton2020Balance brought forward (1,129)Advances/(credits) to the director 1,556Amounts repaid (1,000)Balance carried forward (573)2019Balance brought forward (1,129)Advances/(credits) to the directorAmounts repaidBalance carried forward (1,129)C Moorhouse2020Balance brought forward (21,378)Advances/(credits) to the director 7Amounts repaidBalance carried forward (21,371)2019Balance brought forward (5,400)Advances/(credits) to the director 9,040Amounts repaid (25,018)Balance carried forward (21,378)Advances were interest free per annum and are repayable on demand.Included in long-term liabilities is £120,000 relating to the directors loans.
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' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 28 October 2020 , and are signed on behalf of the board by:
| Director |
Company registration number:
10016801