Micro-entity Accounts - THE BARN REST LIMITED

Micro-entity Accounts - THE BARN REST LIMITED


Registered Number 10954009

THE BARN REST LIMITED

Micro-entity Accounts

30 September 2021

THE BARN REST LIMITED Registered Number 10954009

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
146,597
95,188
Current Assets
20,417
29,230
Creditors: amounts falling due within one year
(58,050)
(48,383)
Net current assets (liabilities)
(37,633)
(19,153)
Total assets less current liabilities
108,964
76,035
Creditors: amounts falling due after more than one year
(68,955)
(61,231)
Total net assets (liabilities)
40,009
14,804
Capital and reserves
40,009
14,804
  • For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 May 2022

And signed on their behalf by:
Josh Green, Director

THE BARN REST LIMITED Registered Number 10954009

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 10 7