Barden Print Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04868005 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2020

for

Barden Print Limited

Page

Balance Sheet

1

FIXED ASSETS

62,049

74,449

CURRENT ASSETS

132,037

200,940

CREDITORS

Amounts falling due within one year

(52,889

)

(125,042

)

NET CURRENT ASSETS

79,148

75,898

TOTAL ASSETS LESS CURRENT LIABILITIES

141,197

150,347

CREDITORS

Amounts falling due after more than one year

2,813

8,306

NET ASSETS

138,384

142,041

CAPITAL AND RESERVES

138,384

142,041

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Barden Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04868005

Registered office:

Bay Hall Print Works

Common Road

Birkby

Huddersfield

West Yorkshire

HD1 5EU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2019 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2020 and 31 December 2019:

31.12.20

31.12.19

£

£

Director 1

Balance outstanding at start of year

25,329

28,210

Amounts advanced

25,237

36,895

Amounts repaid

(36,781

)

(39,776

)

Balance outstanding at end of year

13,785

25,329

Director 2

Balance outstanding at start of year

25,329

28,210

Amounts advanced

24,775

36,130

Amounts repaid

(35,781

)

(39,011

)

Balance outstanding at end of year

14,323

25,329

4.	OTHER FINANCIAL COMMITMENTS

The company has multiple hire purchase agreements with the total amount payable, at the balance sheet date, of £8,306 (2019 - £17,542). The loans are secured against the assets to which they relate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 August 2021 and were signed by:

T M Charlton - Director