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REGISTERED NUMBER: 13275941 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GLYNN BARTON LIMITED

GLYNN BARTON LIMITED (REGISTERED NUMBER: 13275941)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLYNN BARTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: J T Storey
P L Storey





REGISTERED OFFICE: Glynn Barton Cottages
Cardinham
BODMIN
Cornwall
PL30 4AX





REGISTERED NUMBER: 13275941 (England and Wales)





ACCOUNTANTS: Lang Bennetts
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

GLYNN BARTON LIMITED (REGISTERED NUMBER: 13275941)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 268,629 92,894

CURRENT ASSETS
Stocks 10,026 7,890
Debtors 5 73,054 226,765
Cash at bank and in hand 500,376 504,734
583,456 739,389
CREDITORS
Amounts falling due within one year 6 482,598 641,299
NET CURRENT ASSETS 100,858 98,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

369,487

190,984

PROVISIONS FOR LIABILITIES 40,084 17,650
NET ASSETS 329,403 173,334

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 329,303 173,234
329,403 173,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

GLYNN BARTON LIMITED (REGISTERED NUMBER: 13275941)

BALANCE SHEET - continued
31 MARCH 2023


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 10 October 2023 and were signed on its behalf by:





P L Storey - Director


GLYNN BARTON LIMITED (REGISTERED NUMBER: 13275941)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Glynn Barton Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 9 ) .

GLYNN BARTON LIMITED (REGISTERED NUMBER: 13275941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 - 111,351 111,351
Additions 103,608 94,286 197,894
At 31 March 2023 103,608 205,637 309,245
DEPRECIATION
At 1 April 2022 - 18,457 18,457
Charge for year - 22,159 22,159
At 31 March 2023 - 40,616 40,616
NET BOOK VALUE
At 31 March 2023 103,608 165,021 268,629
At 31 March 2022 - 92,894 92,894

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,024 217,037
Other debtors 65,030 9,728
73,054 226,765

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 130,883 377,706
Taxation and social security 28,840 22,613
Other creditors 322,875 240,980
482,598 641,299

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date, the company owed the directors £318,575 (2022:£238,189). This amount is shown within creditors repayable within one year.

The company is charged interest at 10% per annum and the loan is repayable on demand.