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REGISTERED NUMBER: 07562438 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

J Barratt Limited

J Barratt Limited (Registered number: 07562438)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Barratt Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M Barratt





REGISTERED OFFICE: 30 Adelaide Road
Bramhall
Stockport
Greater Manchester
SK7 1LT





REGISTERED NUMBER: 07562438 (England and Wales)





ACCOUNTANTS: EBA Chartered Accountants
Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR

J Barratt Limited (Registered number: 07562438)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 - 20,000
- 20,000

CURRENT ASSETS
Cash at bank 1,227 123

CREDITORS
Amounts falling due within one year 7 13,555 15,906
NET CURRENT LIABILITIES (12,328 ) (15,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,328

)

4,217

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12,428 ) 4,117
(12,328 ) 4,217

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 director acknowledges his 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.

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 director and authorised for issue on 25 October 2023 and were signed by:





J A Barratt - Director


J Barratt Limited (Registered number: 07562438)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

J Barratt 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.

The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern.

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

Goodwill and websites
Goodwill and websites are being written off in equal annual instalments over their estimated economic life of 3 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

J Barratt Limited (Registered number: 07562438)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
and
websites
£
COST
At 1 April 2022 16,500
Disposals (15,000 )
At 31 March 2023 1,500
AMORTISATION
At 1 April 2022 16,500
Eliminated on disposal (15,000 )
At 31 March 2023 1,500
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2022
and 31 March 2023 417
DEPRECIATION
At 1 April 2022
and 31 March 2023 417
NET BOOK VALUE
At 31 March 2023 -

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 April 2022 20,000
Disposals (20,000 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 20,000

J Barratt Limited (Registered number: 07562438)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade creditors - 5,301
Amounts owed to group undertakings - 9,000
Taxation and social security 878 91
Other creditors 12,677 1,514
13,555 15,906

8. ULTIMATE CONTROLLING PARTY

The controlling party is M Barratt.