Company Registration No. 09705241 (England and Wales)
OLD HALL BARNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
OLD HALL BARNS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
OLD HALL BARNS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2021
2021-08-31
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,255,432
1,255,432
Current assets
69,316
66,980
Creditors: amounts falling due within one year
(1,282,357)
(1,270,886)
Net current liabilities
(1,213,041)
(1,203,906)
Total assets less current liabilities
42,391
51,526
Net assets
42,391
51,526
Capital and reserves
42,391
51,526
Notes to the financial statements
1
Employees
The company had nil employees in this and the preceding year.
Old Hall Barns Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hill House, Shalford, Braintree, Essex, CM7 5HB.
The directors of the company have taken advantage of the option under the small companies regime to not include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 by the board of directors and authorised for issue on 8 March 2022 and are signed on its behalf by:
AG Tanner
Director
Company Registration Number 09705241