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Company registration number: 08761071
Barlow Brewery Leisure Ltd
Unaudited filleted financial statements
31 December 2021
Barlow Brewery Leisure Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Barlow Brewery Leisure Ltd
Directors and other information
Director Mr Glyn Paul Sanderson
Company number 08761071
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers TSB
PO Box 373
Leeds
LS14 9GQ
Barlow Brewery Leisure Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets ( 1) 1,511
_______ _______
Current assets 23,394 31,817
Creditors: amounts falling due within one year ( 195) ( 4,408)
_______ _______
Net current assets 23,199 27,409
_______ _______
Total assets less current liabilities 23,198 28,920
Accruals and deferred income ( 450) ( 500)
_______ _______
Net assets 22,748 28,420
_______ _______
Capital and reserves 22,748 28,420
_______ _______
Notes to the financial statements
Barlow Brewery Leisure Ltd
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Glyn Paul Sanderson ( 3,991) 3,796 ( 195)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Glyn Paul Sanderson ( 406) ( 3,585) ( 3,991)
_______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 September 2022 , and are signed on behalf of the board by:
Mr Glyn Paul Sanderson
Director
Company registration number: 08761071
The company is a private company limited by shares, registered in England & Wales.