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REGISTERED NUMBER: 12044391 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Barton Takeout Limited
T/A
3 Chef

Barton Takeout Limited (Registered number: 12044391)
T/A 3 Chef






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barton Takeout Limited
T/A 3 Chef

Company Information
for the Year Ended 30 June 2022







DIRECTOR: Mohammed F Islam





REGISTERED OFFICE: 70 Oak Road
Burton On Trent
Barton Under Needwood
Derbyshire
DE13 8LS





REGISTERED NUMBER: 12044391 (England and Wales)





ACCOUNTANTS: Abacus Tax Consultants Ltd
Chartered Accountants
The Colmore Building
20 Colmore Circus
Birmingham
West Midlands
B4 6AT

Barton Takeout Limited (Registered number: 12044391)
T/A 3 Chef

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £   
CURRENT ASSETS
Stocks - 1,350
Debtors 4 - 1,149
Cash at bank and in hand 815 147
815 2,646
CREDITORS
Amounts falling due within one year 5 3,366 6,047
NET CURRENT LIABILITIES (2,551 ) (3,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,551

)

(3,401

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,552 ) (3,402 )
SHAREHOLDERS' FUNDS (2,551 ) (3,401 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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.

Barton Takeout Limited (Registered number: 12044391)
T/A 3 Chef

Balance Sheet - continued
30 June 2022


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 26 October 2023 and were signed by:





Mohammed F Islam - Director


Barton Takeout Limited (Registered number: 12044391)
T/A 3 Chef

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Barton Takeout 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors - 1,042
Other debtors - 107
- 1,149

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Bank loans and overdrafts - 37
Trade creditors - 340
Other creditors 3,366 5,670
3,366 6,047

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mohammed F Islam.