Company Registration Number 08121226 (England and Wales)
BARRINGTON GARDENING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
BARRINGTON GARDENING SERVICES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
9,632
7,210
Current assets
10,424
7,155
Creditors: amounts falling due within one year
(18,643)
(14,689)
Net current liabilities
(8,219)
(7,534)
Total assets less current liabilities
1,413
(324)
Accruals and deferred income
(3,240)
(1,451)
Net liabilities
(1,827)
(1,775)
Capital and reserves
(1,827)
(1,775)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Directors advances
During the year £
8,283
was advanced to a director and £
7,199
was subsequently repaid. The balance owed by the
director at the beginning of the year was £
6,648
and at the end of the year was £
7,732
. This loan is interest free,
unsecured and has no repayment terms.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the
year was 1 (2018: 1).
Barrington Gardening Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BARRINGTON GARDENING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019
30 June 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 June 2020
Mr D T Bailey
Director
Company Registration Number 08121226