1 January 2023 false Taxfiler 2024.5 05756850business:PrivateLimitedCompanyLtd2023-01-012023-12-31 057568502022-12-31 057568502023-01-012023-12-31 05756850business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05756850business:AbridgedAccounts2023-01-012023-12-31 057568502023-12-31 05756850business:Director12023-01-012023-12-31 05756850business:Director22023-01-012023-12-31 05756850business:RegisteredOffice2023-01-012023-12-31 057568502022-12-31 05756850core:WithinOneYear2023-12-31 05756850core:WithinOneYear2022-12-31 05756850core:AfterOneYear2023-12-31 05756850core:AfterOneYear2022-12-31 05756850core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05756850core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05756850core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 05756850core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 05756850core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 05756850core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-12-31 05756850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05756850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05756850core:PreviouslyStatedAmount2023-12-31 05756850core:PreviouslyStatedAmount2022-12-31 05756850business:SmallEntities2023-01-012023-12-31 05756850countries:EnglandWales2023-01-012023-12-31 05756850core:MotorVehicles2023-01-012023-12-31 05756850core:FurnitureFittings2023-01-012023-12-31 05756850core:ComputerEquipment2023-01-012023-12-31 057568502022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05756850 (England and Wales)
Barton Electrical Services Limited Unaudited accounts for the year ended 31 December 2023
Barton Electrical Services Limited Unaudited accounts Contents
Page
- 2 -
Barton Electrical Services Limited Company Information for the year ended 31 December 2023
Directors
Matthew Barton Stephen Barton
Company Number
05756850 (England and Wales)
Registered Office
UNIT 3 HOWARD BUILDINGS 69-71 BURPHAM LANE GUILDFORD SURREY GU4 7LX
- 3 -
Barton Electrical Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
125 
125 
Current assets
Debtors
451,211 
357,677 
Cash at bank and in hand
- 
54 
451,211 
357,731 
Creditors: amounts falling due within one year
(349,059)
(217,942)
Net current assets
102,152 
139,789 
Total assets less current liabilities
102,277 
139,914 
Creditors: amounts falling due after more than one year
(30,516)
(73,857)
Net assets
71,761 
66,057 
Capital and reserves
Called up share capital
90 
90 
Share premium
14,905 
14,905 
Capital redemption reserve
10 
10 
Profit and loss account
56,756 
51,052 
Shareholders' funds
71,761 
66,057 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Stephen Barton Director Company Registration No. 05756850
- 4 -
Barton Electrical Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Barton Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05756850. The registered office is UNIT 3 HOWARD BUILDINGS, 69-71 BURPHAM LANE, GUILDFORD, SURREY, GU4 7LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 years
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
28,637 
At 31 December 2023
28,637 
Depreciation
At 1 January 2023
28,637 
At 31 December 2023
28,637 
Net book value
At 31 December 2023
- 
5
Average number of employees
During the year the average number of employees was 12 (2022: 12).
- 5 -