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REGISTERED NUMBER: 08814555 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Tristan Barton Ltd

Tristan Barton Ltd (Registered number: 08814555)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tristan Barton Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTORS: T M Barton
Dr C E A Barton





REGISTERED OFFICE: 22 St Martins Lane
Marshfield
Wiltshire
SN14 8LZ





REGISTERED NUMBER: 08814555 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Tristan Barton Ltd (Registered number: 08814555)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 785 981

CURRENT ASSETS
Debtors 5 13,561 6,295
Cash at bank 38,723 25,275
52,284 31,570
CREDITORS
Amounts falling due within one
year

6

30,567

25,152
NET CURRENT ASSETS 21,717 6,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,502

7,399

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,402 7,299
22,502 7,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tristan Barton Ltd (Registered number: 08814555)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2022 and were signed on its behalf by:





T M Barton - Director


Tristan Barton Ltd (Registered number: 08814555)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Tristan Barton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2021
and 31 December 2021 1,497
DEPRECIATION
At 1 January 2021 516
Charge for year 196
At 31 December 2021 712
NET BOOK VALUE
At 31 December 2021 785
At 31 December 2020 981

Tristan Barton Ltd (Registered number: 08814555)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 13,561 6,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors - 1
Taxation and social security 9,778 5,330
Other creditors 20,789 19,821
30,567 25,152