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
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
Barton Electrical Services Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
54
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)
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
Barton Electrical Services Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Total
At 31 December 2023
28,637
At 31 December 2023
28,637
5
Average number of employees
During the year the average number of employees was 12 (2022: 12).