1 August 2022 false No description of principal activity Taxfiler 2023.10 09690319business:PrivateLimitedCompanyLtd2022-08-012023-07-31 096903192022-07-31 096903192022-08-012023-07-31 09690319business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09690319business:FilletedAccounts2022-08-012023-07-31 096903192023-07-31 09690319business:Director12022-08-012023-07-31 09690319business:Director22022-08-012023-07-31 09690319business:RegisteredOffice2022-08-012023-07-31 096903192022-07-31 09690319core:WithinOneYear2023-07-31 09690319core:WithinOneYear2022-07-31 09690319core:AfterOneYear2023-07-31 09690319core:AfterOneYear2022-07-31 09690319countries:EnglandWales2022-08-012023-07-31 096903192021-08-012022-07-31 09690319business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09690319 (England and Wales)
BARTON VALE DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 July 2023
BARTON VALE DEVELOPMENTS LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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BARTON VALE DEVELOPMENTS LIMITED Company Information for the year ended 31 July 2023
Directors
David Thorne Andrew Thorne
Company Number
09690319 (England and Wales)
Registered Office
1 WINE STREET BRISTOL BS1 2BB ENGLAND
Accountants
WinstoneGreen Ltd 137 Watleys End Road Bristol Avon BS36 1QQ
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BARTON VALE DEVELOPMENTS LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
48,000 
- 
Current assets
69,891 
142,951 
Creditors: amounts falling due within one year
(57,618)
(12,231)
Net current assets
12,273 
130,720 
Total assets less current liabilities
60,273 
130,720 
Creditors: amounts falling due after more than one year
(30,000)
- 
Accruals and deferred income
(423)
(416)
Net assets
29,850 
130,304 
Capital and reserves
29,850 
130,304 
NOTES TO THE ACCOUNTS
1 Statutory information
BARTON VALE DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09690319. The registered office is 1 WINE STREET, BRISTOL, BS1 2BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2023
Andrew Thorne Director Company Registration No. 09690319
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