Company registration number 03177710 (England and Wales)
BARROW COURT (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
BARROW COURT (HOLDINGS) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Current assets
2,956,201
2,972,663
Creditors: amounts falling due within one year
(944,359)
(957,100)
Net current assets
2,011,842
2,015,563
Creditors: amounts falling due after more than one year
(1,032,945)
(1,032,945)
Accruals and deferred income
(52,463)
(55,405)
Net assets
926,434
927,213
Capital and reserves
926,434
927,213
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £3,306 was advanced to a director and £Nil was subsequently repaid. The balance owed by the director at the beginning of the year was £132,232 and at the end of the year was £135,538. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2019
2018
Number
Number
Employees
3
1
3
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

The position of the loans included within creditors have been considered, and the director reasonably believes that they will be able to secure future finance and meet all liabilities as they fall due.

Barrow Court (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Down Ash Park Sparkford, Sparkford, YEOVIL, Somerset, BA22 7LH.

For the year ended 31 October 2019 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.

BARROW COURT (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 March 2026 and are signed on its behalf by:
J E H Longman
Director
Company registration number 03177710 (England and Wales)
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