Barrett Property Investments Ltd - Accounts to registrar (filleted) - small 18.2

Barrett Property Investments Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09256997 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

BARRETT PROPERTY INVESTMENTS LTD

BARRETT PROPERTY INVESTMENTS LTD (BY SHARES) (REGISTERED NUMBER: 09256997)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019




Page

Company Information 1

Balance Sheet 2


BARRETT PROPERTY INVESTMENTS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2019







DIRECTOR: B P Barrett





REGISTERED OFFICE: Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN





REGISTERED NUMBER: 09256997 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Lincoln) Ltd
Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN

BARRETT PROPERTY INVESTMENTS LTD (BY SHARES) (REGISTERED NUMBER: 09256997)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 717,472 802,591

CURRENT ASSETS 216,109 152,365

CREDITORS
Amounts falling due within one year (517,899 ) (531,077 )
NET CURRENT LIABILITIES (301,790 ) (378,712 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

415,682

423,879

CREDITORS
Amounts falling due after more than one
year

336,560

380,000
NET ASSETS 79,122 43,879

CAPITAL AND RESERVES 79,122 43,879

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The 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 director and authorised for issue on 14 July 2020 and were signed by:





B P Barrett - Director