THIRSK_LODGE_BARNS_LIMITE - Accounts


Company Registration Number 12119249 (England and Wales)
THIRSK LODGE BARNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
THIRSK LODGE BARNS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
4,882
-
0
Current assets
94,522
-
0
Creditors: amounts falling due within one year
(107,126)
-
0
Net current liabilities
(12,604)
-
0
Total assets less current liabilities
(7,622)
100
Net (liabilities)/assets
(7,622)
100
Capital and reserves
(7,622)
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Thirsk Lodge Barns Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thirsk Hall Office, Kirkgate, Thirsk, North Yorkshire, YO7 1PL.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THIRSK LODGE BARNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 February 2022 and are signed on its behalf by:
Mrs L Hunter Bell
Mr J  Bell
Director
Director
Company Registration Number 12119249
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs L Hunter BellMr J Bell121192492020-05-012021-04-30121192492021-04-30121192492020-04-3012119249core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3012119249core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30121192492019-07-242020-04-3012119249bus:Director12020-05-012021-04-3012119249bus:Director22020-05-012021-04-3012119249bus:PrivateLimitedCompanyLtd2020-05-012021-04-3012119249bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3012119249bus:Micro-entities2020-05-012021-04-3012119249bus:AuditExemptWithAccountantsReport2020-05-012021-04-3012119249bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP