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Company Registration No. 09408220 (England and Wales)
Barton 1V Private Hire Limited Unaudited accounts for the year ended 31 January 2022
Barton 1V Private Hire Limited Unaudited accounts Contents
Page
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Barton 1V Private Hire Limited Company Information for the year ended 31 January 2022
Director
Mr S Weakly
Secretary
Ms L Weakley
Company Number
09408220 (England and Wales)
Registered Office
91 Waterside Road Barton East Yorkshire DN18 5BA
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Barton 1V Private Hire Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
2,825 
8,929 
Creditors: amounts falling due within one year
(19,265)
(13,048)
Net current liabilities
(16,440)
(4,119)
Net liabilities
(16,440)
(4,119)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,540)
(4,219)
Shareholders' funds
(16,440)
(4,119)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2022 and were signed on its behalf by
Mr S Weakly Director Company Registration No. 09408220
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Barton 1V Private Hire Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Barton 1V Private Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 09408220. The registered office is 91 Waterside Road , Barton , East Yorkshire, DN18 5BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
2,825 
8,929 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
1,626 
Loans from directors
19,265 
11,422 
19,265 
13,048 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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