Company Registration Number 09053824 (England and Wales)
BARN HILL ECOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2020
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
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
BARN HILL ECOLOGY LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 NOVEMBER 2020
- 1 -
The director presents her annual report and financial statements for the Period ended 30 November 2020.
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 Period 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
10 May 2021
BARN HILL ECOLOGY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BARN HILL ECOLOGY LIMITED
- 2 -
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 period ended 30th November 2020.
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
10 May 2021
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
BARN HILL ECOLOGY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2020
30 November 2020
- 3 -
2020
2019
£
£
£
£
Fixed assets
9,333
8,630
Current assets
62,087
58,048
Prepayments and accrued income
731
1,025
Creditors: amounts falling due within one year
(31,441)
(24,765)
Net current assets
31,377
34,308
Total assets less current liabilities
40,710
42,938
Net assets
40,710
42,938
Capital and reserves
40,710
42,938
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £19 on an interest free basis (2019 = £477).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2020
2019
Number
Number
Employees
6
6
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.
For the Period ended 30 November 2020 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 Period in question in accordance with section 476.
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.
BARN HILL ECOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2020
30 November 2020
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The financial statements were approved and signed by the director and authorised for issue on 10 May 2021
Miss E Grubb
Director
Company Registration Number 09053824