Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was that of the testing of roads. Stephen Trim Julia Usher-Trim 04836334 2023-07-31 04836334 2022-07-31 04836334 core:CurrentFinancialInstruments 2023-07-31 04836334 core:CurrentFinancialInstruments 2022-07-31 04836334 2022-08-01 2023-07-31 04836334 bus:Micro-entities 2022-08-01 2023-07-31 04836334 bus:FilletedAccounts 2022-08-01 2023-07-31 04836334 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04836334 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04836334 bus:Director1 2022-08-01 2023-07-31 04836334 bus:Director2 2022-08-01 2023-07-31 04836334 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 04836334 (England and Wales)

BARTON SERVICES (SOUTH WEST) LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

BARTON SERVICES (SOUTH WEST) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

BARTON SERVICES (SOUTH WEST) LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2023
BARTON SERVICES (SOUTH WEST) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2023
DIRECTORS Stephen Trim
Julia Usher-Trim
SECRETARY Julia Usher-Trim
REGISTERED OFFICE Shattocks Cottages
West Bagborough Taunton
Somerset
TA4 3EG
United Kingdom
COMPANY NUMBER 04836334 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
BARTON SERVICES (SOUTH WEST) LIMITED

BALANCE SHEET

As at 31 July 2023
BARTON SERVICES (SOUTH WEST) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 7,207 9,389
Current assets 9,783 9,331
Prepayments and accrued income 1,006 928
Creditors: amounts falling due within one year ( 40,163) ( 31,642)
Net current liabilities ( 29,374) ( 21,383)
Total assets less current liabilities ( 22,167) ( 11,994)
Accruals and deferred income ( 3,541) ( 3,540)
Net liabilities ( 25,708) ( 15,534)
Capital and reserves ( 25,708) ( 15,534)

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Barton Services (South West) Limited (registered number: 04836334) were approved and authorised for issue by the Board of Directors on 17 October 2023 and were signed on its behalf by:

Stephen Trim
Director
BARTON SERVICES (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
BARTON SERVICES (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04836334). The address of its registered office is Shattocks Cottages, West Bagborough Taunton, Somerset, TA4 3EG, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2