0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11424124 2022-07-01 2023-06-30 11424124 2023-06-30 11424124 2022-06-30 11424124 bus:Director1 2022-07-01 2023-06-30 11424124 core:WithinOneYear 2023-06-30 11424124 core:WithinOneYear 2022-06-30 11424124 core:RestatedAmount 2022-06-30 11424124 bus:Micro-entities 2022-07-01 2023-06-30 11424124 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11424124 bus:FullAccounts 2022-07-01 2023-06-30 11424124 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11424124 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11424124
Admin [Bytes] (Barton) Limited
Filleted Unaudited Financial Statements
30 June 2023
Admin [Bytes] (Barton) Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Admin [Bytes] (Barton) Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
12,000
12,000
--------
--------
Current assets
587
1,661
Creditors: amounts falling due within one year
16,057
13,182
--------
--------
Net current liabilities
( 15,470)
( 11,521)
--------
--------
Total assets less current liabilities
( 3,470)
479
Accruals and deferred income
540
720
-------
----
(4,010)
(241)
-------
----
Capital and reserves
( 4,010)
( 241)
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The director's loan account was in credit throughout the current and previous years therefore no disclosure is required.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 March 2024 , and are signed on behalf of the board by:
K J Barton
Director
Company registration number: 11424124
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Mill Lane Mill Lane, Bolton Le Sands, Carnforth, LA5 8EZ, United Kingdom.