Company Registration Number 06476903 (England and Wales)
BARRIE BASS AND SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
BARRIE BASS AND SONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Current assets
16,589
20,866
Creditors: amounts falling due within one year
(8,759)
(8,963)
Net current assets
7,830
11,903
Net assets
7,830
11,903
Capital and reserves
7,830
11,903
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year £23,296 was advanced to the director and £27,980 was repaid. Interest was charged at 2.5% . At the year end the balance owed by the director was £13,477
.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
Barrie Bass and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
BARRIE BASS AND SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2021
Mr B M Bass
Director
Company Registration Number 06476903