Company Registration No. 11190439 (England and Wales)
Barneswood Ltd
Unaudited accounts
for the period from 1 October 2019 to 28 February 2021
Barneswood Ltd
Annual report and unaudited accounts
for the period from 1 October 2019 to 28 February 2021
Barneswood Ltd
Statement of Financial Position
as at 28 February 2021
Current assets
64,135
120,184
Prepayments and accrued income
1,004
2,730
Creditors: amounts falling due within one year
(22,994)
(57,783)
Net current assets
42,145
65,131
Total assets less current liabilities
42,644
65,131
Creditors: amounts falling due after more than one year
(41,667)
-
Accruals and deferred income
(1,650)
(53,840)
(Net liabilities)/net assets
(673)
11,291
Capital and reserves
(673)
11,291
Barneswood Ltd is a private company, limited by shares, registered in England and Wales, registration number 11190439. The registered office is 44 WHITE HART LANE, LONDON, SW13 0PZ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2019: 1).
For the period ending 28 February 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2021
Giles Whitby-Smith
Director
Company Registration No. 11190439
