REGISTERED NUMBER:
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BARNSTON WAY (FREEHOLD) LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2020 |
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REGISTERED NUMBER:
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BARNSTON WAY (FREEHOLD) LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2020 |
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BARNSTON WAY (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829906) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2020 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 3 |
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BARNSTON WAY (FREEHOLD) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2020 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
2 Tower House |
Hoddesdon |
Hertfordshire |
EN11 8UR |
BARNSTON WAY (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829906) |
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BALANCE SHEET |
31 AUGUST 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current liabilities | ( |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
Called up share capital | 7 |
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Retained earnings | 8 |
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Shareholders' funds |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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BARNSTON WAY (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829906) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2020 |
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1. | Statutory information |
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Barnston Way (Freehold) Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost or valuation |
At 1 September 2019 |
and 31 August 2020 |
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Net book value |
At 31 August 2020 |
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At 31 August 2019 |
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Cost or valuation at 31 August 2020 is represented by: |
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Freehold |
property |
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Valuation in 2016 | 32,485 |
Valuation in 2018 | 24,715 |
57,200 |
BARNSTON WAY (FREEHOLD) LIMITED (REGISTERED NUMBER: 03829906) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2020 |
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5. | Debtors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Corporation tax payable |
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Other creditors |
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Accrued expenses |
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7. | Called up share capital |
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8. | Reserves |
Retained |
earnings |
£ |
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At 1 September 2019 |
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Profit for the year |
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At 31 August 2020 |
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