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Company registration number: 11475714
S & L Barton Properties Limited
Unaudited filleted financial statements
31 July 2023
S & L Barton Properties Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
S & L Barton Properties Limited
Directors and other information
Directors Mr David Lee Barton
Mrs Gemma Louise Barton
Company number 11475714
Registered office 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN6 8AT
Accountant Practical Business Solutions (NW) Ltd
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
S & L Barton Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S & L Barton Properties Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of S & L Barton Properties Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of S & L Barton Properties Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of S & L Barton Properties Limited and state those matters that we have agreed to state to the board of directors of S & L Barton Properties Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than S & L Barton Properties Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that S & L Barton Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S & L Barton Properties Limited. You consider that S & L Barton Properties Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of S & L Barton Properties Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Ltd
CIMA
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
11 April 2024
S & L Barton Properties Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 256,840 256,840
_______ _______
Current assets 208 1,026
Creditors: amounts falling due within one year ( 256,259) ( 254,075)
_______ _______
Net current liabilities ( 256,051) ( 253,049)
_______ _______
Total assets less current liabilities 789 3,791
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 69 3,071
_______ _______
Capital and reserves 69 3,071
_______ _______
S & L Barton Properties Limited
Year ended 31 July 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr David Lee Barton
Director
Company registration number: 11475714
The company is a private company limited by shares, registered in England and Wales.