Company Registration Number SC323619 (Scotland)
BARRELWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
BARRELWELL LIMITED
BALANCE SHEET
- 1 -
2018
2017
£
£
£
£
Fixed assets
603,390
566,334
Current assets
-
21
Creditors: amounts falling due within one year
(23,661)
(13,429)
Net current liabilities
(23,661)
(13,408)
Total assets less current liabilities
579,729
552,926
Net assets
579,729
552,926
Capital and reserves
579,729
552,926
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Barrelwell Limited is a private company limited by shares incorporated in Scotland. The registered office is 15 Academy Street, Forfar, DD8 2HA.
For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
These 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 board of directors and authorised for issue on 17 February 2019 and are signed on its behalf by:
Mr R Kerr
Director
Company Registration Number SC323619