Company registration number 05224576 (England and Wales)
BARTLEY ROBBS COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
BARTLEY ROBBS COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,588
2,454
Current assets
35,737
64,713
Creditors: amounts falling due within one year
(33,700)
(28,432)
Net current assets
2,037
36,281
Total assets less current liabilities
3,625
38,735
Net assets
3,625
38,735
Capital and reserves
3,625
38,735
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, a director owed the company £14,153 (2020 - £247 owed by the company). The loan was under no formal terms, was interest free and was repaid within nine months.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Bartley Robbs Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.
For the year ended 31 December 2021 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 member has 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 and signed by the director and authorised for issue on 7 December 2022
Mrs C M Moroney Bartley
Director
Company Registration Number 05224576