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REGISTERED NUMBER: 00765865 (England and Wales)















BARTONS OF BAWTRY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023






BARTONS OF BAWTRY LIMITED (REGISTERED NUMBER: 00765865)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BARTONS OF BAWTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: R L Womack





REGISTERED OFFICE: Lower House
Fletching Common
Newick
Lewes
East Sussex
BN8 4QS





REGISTERED NUMBER: 00765865 (England and Wales)






BARTONS OF BAWTRY LIMITED (REGISTERED NUMBER: 00765865)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,040,000 1,040,000

CURRENT ASSETS
Debtors 42,064 76,062
Cash at bank 202,554 207,572
244,618 283,634
CREDITORS
Amounts falling due within one year 95,814 110,118
NET CURRENT ASSETS 148,804 173,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,188,804

1,213,516

CREDITORS
Amounts falling due after more than one
year

(13,125

)

(19,425

)

PROVISIONS FOR LIABILITIES (242,205 ) (184,000 )
NET ASSETS 933,474 1,010,091

CAPITAL AND RESERVES
Called up share capital 16,500 16,500
Revaluation reserve 5 757,957 816,162
Retained earnings 159,017 177,429
SHAREHOLDERS' FUNDS 933,474 1,010,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

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

BARTONS OF BAWTRY LIMITED (REGISTERED NUMBER: 00765865)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 March 2024 and were signed by:





R L Womack - Director


BARTONS OF BAWTRY LIMITED (REGISTERED NUMBER: 00765865)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Bartons of Bawtry 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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

BARTONS OF BAWTRY LIMITED (REGISTERED NUMBER: 00765865)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 1,040,000
NET BOOK VALUE
At 30 June 2023 1,040,000
At 30 June 2022 1,040,000

Fair value at 30 June 2023 is represented by:
£   
Valuation in 2009 372,174
Valuation in 2010 627,988
Cost 39,838
1,040,000

If investment properties had not been revalued they would have been included at the following historical cost:

2023 2022
£    £   
Cost 39,838 39,838

Investment properties were valued on an open market basis on 30 June 2023 by the Director. .

5. RESERVES
Revaluation
reserve
£   
At 1 July 2022 816,162
Investment property (58,205 )

At 30 June 2023 757,957

6. RELATED PARTY DISCLOSURES

At the year end, the company owed the Director, R Womack £69,645 (2022: £74,039). The loan is interest free and has no formal repayment terms.