Barnt Green Waters Limited Filleted Accounts Cover
Barnt Green Waters Limited
Company No. 00163017
Unaudited Accounts
31 March 2022
Barnt Green Waters Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was the administration and maintenance of its properly and facilities at Upper and Lower Bittell Reservo.
Directors
The Directors who served during the year were as follows:
R. Brown
(Resigned 5 December 2021)
D.P. Cottam
C. Deverill
P.G. Goodwin
(Resigned 5 December 2021)
S. Howe
C.J. Pack
G. Padmore
I. Trayer
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Padmore
Director
12 September 2022
Barnt Green Waters Limited Balance Sheet Registrar
at
31 March 2022
Company No.
00163017
2022
2021
£
£
Fixed assets
28,98530,703
Current assets
59,28741,922
Prepayments and accrued income
728586
Creditors: Amounts falling due within one year
(443)
(1,279)
Net current assets
59,57241,229
Total assets less current liabilities
88,55771,932
Accruals and deferred income
(1,740)
(312)
86,81771,620
Capital and reserves
86,817
71,620
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
00163017
Its registered office is:
Keepers Cottage
Cofton Church Lane
Cofton Hackett
Birmingham
B45 8BH
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2022 and signed on its behalf by:
G. Padmore - Director
Barnt Green Waters Limited0016301731 March 202201 April 2021false12 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was the administration and maintenance of its properly and facilities at Upper and Lower Bittell Reservo. 001630172021-04-012022-03-31001630172022-03-31001630172021-03-3100163017core:WithinOneYear2022-03-3100163017core:WithinOneYear2021-03-31001630172020-04-012021-03-3100163017bus:RegisteredOffice2021-04-012022-03-31001630172021-04-0100163017bus:Micro-entities2021-04-012022-03-3100163017bus:FullAccounts2021-04-012022-03-3100163017bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3100163017bus:Director72021-04-012022-03-3100163017bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure