Barstow Electrical Limited - Period Ending 2019-08-31

Barstow Electrical Limited - Period Ending 2019-08-31


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Registration number: 11495015

Barstow Electrical Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2018 to 31 August 2019

HPH Chartered Accountants
54 Bootham
YORK
YO30 7XZ

 

Barstow Electrical Limited

(Registration number: 11495015)
Balance Sheet as at 31 August 2019

2019
£

Fixed assets

13,580

Current assets

24,371

Creditors: Amounts falling due within one year

(26,068)

Net current liabilities

(1,697)

Total assets less current liabilities

11,883

Creditors: Amounts falling due after more than one year

(9,758)

Accruals and deferred income

(1,800)

 

325

Capital and reserves

325

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.

For the financial period ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 April 2020 and signed on its behalf by:
 

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

Mr J R Barstow
Director

 

Barstow Electrical Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2018 to 31 August 2019

1

General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7ZX

These financial statements were authorised for issue by the Board on 20 April 2020.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.