Batsford Stud Ltd - Period Ending 2020-05-31

Batsford Stud Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Batsford Stud Ltd

(Registration number: 07645324)
Balance Sheet as at 31 May 2020

	2020 £	2019 £
Fixed assets	118,875	90,471
Current assets	137,877	140,945
Prepayments and accrued income	454	703
Creditors: Amounts falling due within one year	(92,890)	(92,419)
Net current assets	45,441	49,229
Total assets less current liabilities	164,316	139,700
Accruals and deferred income	(2,539)	(2,424)
	161,777	137,276
Capital and reserves	161,777	137,276

Batsford Stud Ltd

(Registration number: 07645324)
Balance Sheet as at 31 May 2020

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaver House
Hythe Bridge Street
Oxford
OX1 2EP

These financial statements were authorised for issue by the director on 27 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2019 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £99,167 (2019 - £134,167). This financial commitment is for the lease of land at Coronation Yard and Warren Hill Barn commencing on the 1 April 2018 over 5 years.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Batsford Stud Ltd

(Registration number: 07645324)
Balance Sheet as at 31 May 2020

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The director of the company has elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the director on 27 January 2021
 

.........................................

Alan Varey
Director