Baythorne Hall Ltd - Period Ending 2020-03-31

Baythorne Hall Ltd - Period Ending 2020-03-31


Baythorne Hall Ltd 08899840 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is Wine and cafe sales Digita Accounts Production Advanced 6.26.9041.0 true 08899840 2019-04-01 2020-03-31 08899840 2020-03-31 08899840 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 08899840 bus:Micro-entities 2019-04-01 2020-03-31 08899840 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 08899840 bus:FullAccounts 2019-04-01 2020-03-31 08899840 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 08899840 bus:RegisteredOffice 2019-04-01 2020-03-31 08899840 bus:CompanySecretaryDirector1 2019-04-01 2020-03-31 08899840 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08899840 countries:England 2019-04-01 2020-03-31 08899840 2018-04-01 2019-03-31 08899840 2019-03-31 08899840 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 08899840

Baythorne Hall Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Baythorne Hall Ltd

(Registration number: 08899840)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

24,327

18,405

Current assets

76,960

74,147

Prepayments and accrued income

-

2,210

Creditors: Amounts falling due within one year

(227,070)

(218,916)

Net current liabilities

(150,110)

(142,559)

Total assets less current liabilities

(125,783)

(124,154)

Accruals and deferred income

(834)

(2,652)

 

(126,617)

(126,806)

Capital and reserves

(126,617)

(126,806)

1

General information

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

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the director on 21 December 2021.

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 the director) during the year, was 2 (2019 - 2).

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 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Baythorne Hall Ltd

(Registration number: 08899840)
Balance Sheet as at 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2021
 

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

Mr George Samuel Unwin
Company secretary and director