Company Registration Number 09053824 (England and Wales)
BARN HILL ECOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
BARN HILL ECOLOGY LIMITED
COMPANY INFORMATION
Director
Miss E Grubb
Company number
09053824
Registered office
The Roadhouse
Barn Hill Farm
Selby Road
East Yorkshire
DN14 7JP
Accountants
Jones Cooper Limited
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
BARN HILL ECOLOGY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2018
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The director presents her annual report and financial statements for the year ended 31 May 2018.
Principal activities
The principal activity of the company continued to be that of ecological consultancy and botanical plant sales.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Miss E Grubb
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Miss E Grubb
Director
22 February 2019
BARN HILL ECOLOGY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BARN HILL ECOLOGY LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st May 2018.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
22 February 2019
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
BARN HILL ECOLOGY LIMITED
BALANCE SHEET
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2018
2017
£
£
£
£
Fixed assets
10,027
5,024
Current assets
24,453
51,646
Prepayments and accrued income
1,320
1,648
Creditors: amounts falling due within one year
(15,152)
(17,734)
Net current assets
10,621
35,560
Total assets less current liabilities
20,648
40,584
Net assets
20,648
40,584
Capital and reserves
20,648
40,584
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £1,749 to the Director on an interest free basis (2017 = £4,021).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Barn Hill Ecology Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Roadhouse, Barn Hill Farm, Selby Road, East Yorkshire, DN14 7JP.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
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 director acknowledges her 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.
BARN HILL ECOLOGY LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 February 2019
Miss E Grubb
Director
Company Registration Number 09053824