Bartonwood Ltd Filleted Accounts Cover
Bartonwood Ltd
Company No. 03697728
Unaudited Accounts
31 December 2022
Bartonwood Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
03697728
2022
2021
£
£
Fixed assets
668,164667,814
Current assets
284,456272,929
Creditors: Amounts falling due within one year
(81,144)
(80,956)
Net current assets
203,312191,973
Total assets less current liabilities
871,476859,787
Creditors: Amounts falling due after more than one year
(636,063)
(625,415)
Provisions for liabilities
(2,138)
(2,400)
Accruals and deferred income
(47,085)
(2,280)
186,190229,692
Capital and reserves
186,190
229,692
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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Bartonwood Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03697728
Its registered office is:
Home Farm
Castle Road
Dartmouth
Devon
TQ6 0DX
For the year ended 31 December 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 29 September 2023 and signed on its behalf by:
S. Maker - Director
Bartonwood Ltd0369772831 December 202201 January 2022false29 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . 036977282022-01-012022-12-31036977282022-12-31036977282021-12-3103697728core:WithinOneYear2022-12-3103697728core:WithinOneYear2021-12-3103697728core:AfterOneYear2022-12-3103697728core:AfterOneYear2021-12-31036977282021-01-012021-12-3103697728countries:UnitedKingdom2022-01-012022-12-3103697728bus:RegisteredOffice2022-01-012022-12-31036977282022-01-0103697728bus:Micro-entities2022-01-012022-12-3103697728bus:FullAccounts2022-01-012022-12-3103697728bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3103697728bus:Director12022-01-012022-12-3103697728bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure