New Barn Field Centre Limited - Period Ending 2020-02-29

New Barn Field Centre Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

New Barn Field Centre Limited

Company Information

Director

MC Dear

Registered office

New Barn Field Centre Bradford Peverell Dorchester Dorset DT2 9SD

New Barn Field Centre Limited

(Registration number: 02877922)
Balance Sheet as at 29 February 2020

	2020 £	2019 £
Fixed assets	221,018	224,678
Current assets	46,396	39,632
Prepayments and accrued income	315	210
Creditors: Amounts falling due within one year	(164,089)	(156,948)
Net current liabilities	(117,378)	(117,106)
	103,640	107,572
Capital and reserves	103,640	107,572

1	General information

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

The address of its registered office is:
New Barn Field Centre
Bradford Peverell
Dorchester
Dorset
DT2 9SD

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'.

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

Director's responsibilities:

•	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.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2019 - 7).

New Barn Field Centre Limited

(Registration number: 02877922)
Balance Sheet as at 29 February 2020

3	Related party transactions

Transactions with directors

2020	At 1 March 2019 £	Repayments by director £	At 29 February 2020 £
MC Dear
	37,073	(37,073)	-

2019	At 1 March 2018 £	Advances to directors £	Repayments by director £	At 28 February 2019 £
MC Dear
	20,897	147,693	(131,517)	37,073

Approved and authorised by the director on 28 February 2021
 

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

MC Dear
Director