2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 00580450 bus:FullAccounts 2023-04-01 2024-03-31 00580450 bus:Micro-entities 2023-04-01 2024-03-31 00580450 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00580450 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00580450 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00580450 2023-04-01 2024-03-31 00580450 2024-03-31 00580450 bus:RegisteredOffice 2023-04-01 2024-03-31 00580450 core:WithinOneYear 2024-03-31 00580450 core:AfterOneYear 2024-03-31 00580450 bus:Director1 2023-04-01 2024-03-31 00580450 bus:Director1 2024-03-31 00580450 bus:Director1 2022-04-01 2023-03-31 00580450 2022-04-01 00580450 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 00580450 2022-04-01 2023-03-31 00580450 2023-03-31 00580450 core:WithinOneYear 2023-03-31 00580450 core:AfterOneYear 2023-03-31 00580450 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 00580450 core:LandBuildings 2023-04-01 2024-03-31 00580450 core:LandBuildings 2024-03-31 00580450 core:LandBuildings 2023-03-31 00580450 core:PlantMachinery 2023-04-01 2024-03-31 00580450 core:PlantMachinery 2024-03-31 00580450 core:PlantMachinery 2023-03-31 00580450 core:MotorCars 2023-04-01 2024-03-31 00580450 core:MotorCars 2024-03-31 00580450 core:MotorCars 2023-03-31 00580450 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 00580450 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 00580450 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 00580450 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 00580450 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 00580450 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 00580450 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 00580450 core:Non-currentFinancialInstruments 2024-03-31 00580450 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 00580450
England and Wales

 

 

 

T.BARRON & CO. LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director June Gardiner
Registered Number 00580450
Registered Office 15 Sea View Close
Whitby
YO21 3NR
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   34,611      39,518 
Current assets 220,629      205,636   
Prepayments and accrued income 1,157      4,827   
Creditors: amount falling due within one year (75,863)     (59,309)  
Net current assets   145,923      151,154 
Total assets less current liabilities   180,534      190,672 
Net assets   180,534      190,672 
 

         
Capital and reserves   180,534      190,672 
 
NOTES TO THE ACCOUNTS

General Information
T.Barron & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 00580450, registration address 15 Sea View Close, Whitby, YO21 3NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Reducing Balance
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 April 2023 189,787    4,307    93,696    287,790 
Additions      
Disposals      
At 31 March 2024 189,787    4,307    93,696    287,790 
Depreciation
At 01 April 2023 155,183    3,248    89,841    248,272 
Charge for year 3,797    146    964    4,907 
On disposals      
At 31 March 2024 158,980    3,394    90,805    253,179 
Net book values
Closing balance as at 31 March 2024 30,807    913    2,891    34,611 
Opening balance as at 01 April 2023 34,604    1,059    3,855    39,518 


3.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Sales 1    1 
 

4.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2024 and were signed by:


--------------------------------
June Gardiner
Director
2