Micro-entity Accounts - BOURNE & HOLLINGSWORTH BAR LTD

Micro-entity Accounts - BOURNE & HOLLINGSWORTH BAR LTD

BOURNE & HOLLINGSWORTH BAR LTD - Company Information

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Registered Number 08471250

BOURNE & HOLLINGSWORTH BAR LTD

Micro-entity Accounts

28 February 2021

BOURNE & HOLLINGSWORTH BAR LTD Registered Number 08471250

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
29,050
32,643
Current Assets
124,306
121,526
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(83,359)
(78,620)
Net current assets (liabilities)
40,947
42,906
Total assets less current liabilities
69,997
75,549
Creditors: amounts falling due after more than one year
(44,986)
(32,992)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
25,011
42,557
Capital and reserves
25,011
42,557
  • For the year ending 28 February 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 29 November 2021

And signed on their behalf by:
Mark Holdstock, Director

BOURNE & HOLLINGSWORTH BAR LTD Registered Number 08471250

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 3 3