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Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Barringtons Property Consultants Ltd

Barringtons Property Consultants Ltd (Registered number: 08285457)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barringtons Property Consultants Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: M Newman





REGISTERED OFFICE: 90a High Street
Ingatestone
Essex
CM4 9DW





REGISTERED NUMBER: 08285457 (England and Wales)





ACCOUNTANTS: Michael Letch & Partners LLP
Accountants
146 High Street
Billericay
Essex
CM12 9DF

Barringtons Property Consultants Ltd (Registered number: 08285457)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,270 48,659
Investments 5 10,100 -
64,370 48,659

CURRENT ASSETS
Debtors 6 145,553 27,688
Cash at bank 509,002 552,261
654,555 579,949
CREDITORS
Amounts falling due within one year 7 126,710 110,662
NET CURRENT ASSETS 527,845 469,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

592,215

517,946

CREDITORS
Amounts falling due after more than one
year

8

(18,883

)

(28,825

)

PROVISIONS FOR LIABILITIES (6,209 ) (6,956 )
NET ASSETS 567,123 482,165

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 567,023 482,065
SHAREHOLDERS' FUNDS 567,123 482,165

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

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

Barringtons Property Consultants Ltd (Registered number: 08285457)

Balance Sheet - continued
30 November 2023


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

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 27 August 2024 and were signed by:





M Newman - Director


Barringtons Property Consultants Ltd (Registered number: 08285457)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Barringtons Property Consultants Ltd 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.

Going concern
After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis in preparing the financial statements.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Barringtons Property Consultants Ltd (Registered number: 08285457)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 6,319 10,450 90,104 16,023 122,896
Additions 346 466 26,293 542 27,647
Disposals - - (14,425 ) - (14,425 )
At 30 November 2023 6,665 10,916 101,972 16,565 136,118
DEPRECIATION
At 1 December 2022 3,463 8,306 47,839 14,629 74,237
Charge for year 800 652 16,497 1,520 19,469
Eliminated on disposal - - (11,858 ) - (11,858 )
At 30 November 2023 4,263 8,958 52,478 16,149 81,848
NET BOOK VALUE
At 30 November 2023 2,402 1,958 49,494 416 54,270
At 30 November 2022 2,856 2,144 42,265 1,394 48,659

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Other investments 10,100 -

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 8,012 16,939
Other debtors 24,079 4,513
Prepayments 13,462 6,236
45,553 27,688

Amounts falling due after more than one year:
Other debtors 100,000 -

Aggregate amounts 145,553 27,688

Barringtons Property Consultants Ltd (Registered number: 08285457)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,942 9,690
Hire purchase contracts - 12,703
Trade creditors 9,352 7,061
Tax 66,260 44,064
Social security and other taxes 34,779 30,547
Other creditors 171 239
Accrued expenses 6,206 6,358
126,710 110,662

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 10,195 9,942
Bank loans - 2-5 years 8,688 18,883
18,883 28,825