Baythorne Hall Ltd - Period Ending 2022-03-31

Baythorne Hall Ltd - Period Ending 2022-03-31


Baythorne Hall Ltd 08899840 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Wine and cafe sales Digita Accounts Production Advanced 6.30.9574.0 true 08899840 2021-04-01 2022-03-31 08899840 2022-03-31 08899840 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08899840 bus:Micro-entities 2021-04-01 2022-03-31 08899840 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08899840 bus:FullAccounts 2021-04-01 2022-03-31 08899840 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08899840 bus:RegisteredOffice 2021-04-01 2022-03-31 08899840 bus:CompanySecretaryDirector1 2021-04-01 2022-03-31 08899840 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08899840 countries:England 2021-04-01 2022-03-31 08899840 2020-04-01 2021-03-31 08899840 2021-03-31 08899840 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 08899840

Baythorne Hall Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Baythorne Hall Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Baythorne Hall Ltd

(Registration number: 08899840)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed Assets

19,737

8,605

Current assets

149,625

83,897

Creditors: Amounts falling due within one year

(163,238)

(156,679)

Net current liabilities

(13,613)

(72,782)

Total assets less current liabilities

6,124

(64,177)

Accruals and deferred income

(1,500)

(1,250)

 

4,624

(65,427)

Capital and Reserves

4,624

(65,427)

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 15 November 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 3 (2021 - 3).

 

Baythorne Hall Ltd

(Registration number: 08899840)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 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.

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.

Approved and authorised by the director on 15 November 2022
 

.........................................
Mr George Samuel Unwin
Company secretary and director