Barley Manor Lettings Limited
Barley Manor Lettings Limited
Registered number: 11492305
Unaudited Financial Statements
For The Year Ended
31 July 2020
Steiner & Co.
50 Cowick Street
Exeter
Devon
EX4 1AP
Barley Manor Lettings Limited
Unaudited Financial Statements
For The Year Ended
31 July 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Barley Manor Lettings Limited
Balance Sheet
As at
31 July 2020
Balance Sheet
Registered number:
11492305
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
|
|
||
|
|
|
||||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
|
|
||
| SHAREHOLDERS' FUNDS | 100 | 100 | |||
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 2 form part of these financial statements.
Page 1
Barley Manor Lettings Limited
Notes to the Financial Statements
For The Year Ended
31 July 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2020 | 2019 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
3.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Barley Manor Properties Limited |
|
|
|
| Directors' loan accounts |
|
|
|
|
|
|
||
4.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
5.
General Information
Barley Manor Lettings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11492305
. The registered office is 50 Cowick Street, Exeter, Devon, EX4 1AP.
Page 2