Baythorne Hall Ltd - Period Ending 2023-03-31

Baythorne Hall Ltd - Period Ending 2023-03-31


Baythorne Hall Ltd 08899840 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Wine and cafe sales Digita Accounts Production Advanced 6.30.9574.0 true 08899840 2022-04-01 2023-03-31 08899840 2023-03-31 08899840 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08899840 bus:Micro-entities 2022-04-01 2023-03-31 08899840 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08899840 bus:FullAccounts 2022-04-01 2023-03-31 08899840 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08899840 bus:RegisteredOffice 2022-04-01 2023-03-31 08899840 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 08899840 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08899840 countries:England 2022-04-01 2023-03-31 08899840 2021-04-01 2022-03-31 08899840 2022-03-31 08899840 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08899840

Baythorne Hall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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 2023

2023
£

2022
£

Fixed Assets

15,790

19,737

Current assets

179,392

149,625

Prepayments and accrued income

650

-

Creditors: Amounts falling due within one year

(193,160)

(163,238)

Net current liabilities

(13,118)

(13,613)

Total assets less current liabilities

2,672

6,124

Accruals and deferred income

(1,500)

(1,500)

 

1,172

4,624

Capital and Reserves

1,172

4,624

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 19 December 2023.

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 28 (2022 - 5).

 

Baythorne Hall Ltd

(Registration number: 08899840)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2023
 

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