Company Registration Number 08121226 (England and Wales)
BARRINGTON GARDENING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
BARRINGTON GARDENING SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
9,632
Current assets
15,944
10,424
Creditors: amounts falling due within one year
(12,269)
(18,643)
Net current assets/(liabilities)
3,675
(8,219)
Total assets less current liabilities
3,675
1,413
Accruals and deferred income
(3,600)
(3,240)
Net assets/(liabilities)
75
(1,827)
Capital and reserves
75
(1,827)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors Advances
During the year £
14,035
was advanced to a director and £
8,558
was subsequently repaid. The balance owed by the
director at the beginning of the year was £7,732 and at the end of the year was £
13,210
. This loan is
carries interest at the HMRC official rate of 2.5% up to 6 April 2020 and 2.25% thereafter.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the
year was 1 (2019: 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 2020 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 2020
30 June 2020
- 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 30 June 2021
Mr D T Bailey
Director
Company Registration Number 08121226