Company Registration Number 07441605 (England and Wales)
KNOTT HILL FARM LIVERY STABLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
Sherlock & Co Limited
Chartered Accountants
KNOTT HILL FARM LIVERY STABLES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
26,075
20,638
Current assets
20,151
8,319
Creditors: amounts falling due within one year
(64,583)
(71,415)
Net current liabilities
(44,432)
(63,096)
Total assets less current liabilities
(18,357)
(42,458)
Net liabilities
(18,357)
(42,458)
Capital and reserves
(18,357)
(42,458)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
Knott Hill Farm Livery Stables Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o Sherlock & Co, 232 Stamford Street Central, Ashton Under Lyne, OL6 7NQ.
For the year ended 30 November 2019 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.
KNOTT HILL FARM LIVERY STABLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 November 2020 and are signed on its behalf by:
I Baugh
T Baugh
Director
Director
Company Registration Number 07441605