Barstow Electrical Limited - Period Ending 2020-08-31

Barstow Electrical Limited

(Registration number: 11495015)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	10,185	13,580
Current assets	32,365	24,371
Creditors: Amounts falling due within one year	(35,135)	(26,068)
Net current liabilities	(2,770)	(1,697)
Total assets less current liabilities	7,415	11,883
Creditors: Amounts falling due after more than one year	(5,052)	(9,758)
Accruals and deferred income	(2,109)	(1,800)
	254	325
Capital and reserves	254	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 year ending 31 August 2020 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 year 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 22 March 2021 and signed on its behalf by:
 

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

Mr J R Barstow
Director

Barstow Electrical Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2020

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 22 March 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).