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Registration number: 05851793

Barton and Holden Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Barton and Holden Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barton and Holden Electrical Services Limited

Company Information

Directors

Paul Barton

Ms Debra Barton

Richard Holden

Registered office

51 Dene Bank
Bolton
BL2 3EA

Accountants

APL Accountants
Chartered Accountants

 

Barton and Holden Electrical Services Limited

(Registration number: 05851793)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

36,462

10,078

Current assets

368,564

144,244

Creditors: Amounts falling due within one year

(364,982)

(122,770)

Net current assets

3,582

21,474

 

40,044

31,552

Capital and reserves

40,044

31,552

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
51 Dene Bank
Bolton
BL2 3EA

These financial statements were authorised for issue by the Board on 29 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2022 and signed on its behalf by:
 

 

Barton and Holden Electrical Services Limited

(Registration number: 05851793)
Balance Sheet as at 31 December 2021

.........................................
Paul Barton
Director