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Registered number: 08966127

Barton-Wells Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Barton-Wells Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Nicholas Barton-Wells
Hannah Barton-Wells
REGISTERED OFFICE
2 Chantry Drive
Ingatestone
Essex
CM4 9HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08966127
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Barton-Wells Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Barton-Wells Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2136182
CURRENT ASSETS
Debtors360824,553
Cash at bank and in hand26,22911,411
26,83735,964
CREDITORS: Amounts falling due within one year426,61735,270
NET CURRENT ASSETS220694
TOTAL ASSETS LESS CURRENT LIABILITIES356876
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account256776
SHAREHOLDERS' FUNDS356876
For the year ending 31/03/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2023 and signed on their behalf by
.............................
Nicholas Barton-Wells
Director

Barton-Wells Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d.
1e. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1f. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Barton-Wells Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20221,5281,528
At 31/03/20231,5281,528
Depreciation
At 01/04/20221,3461,346
For the year4646
At 31/03/20231,3921,392
Net Book Amounts
At 31/03/2023136136
At 31/03/2022182182
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account60824,553
60824,553
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax19,44124,399
VAT6,92310,618
Accruals253253
26,61735,270
5. EMPLOYEES
20232022
No.No.
Average number of employees22

Barton-Wells Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100