Company Registration No. 05985640 (England and Wales)
Dr C G Barratt Limited
Unaudited accounts
for the year ended 30 November 2023
Dr C G Barratt Limited
Unaudited accounts
Contents
Dr C G Barratt Limited
Company Information
for the year ended 30 November 2023
Company Number
05985640 (England and Wales)
Registered Office
18 SINCLAIR DRIVE
SUTTON
SURREY
SM2 5NE
Dr C G Barratt Limited
Statement of financial position
as at 30 November 2023
Tangible assets
7,633
11,449
Cash at bank and in hand
969,720
788,617
Creditors: amounts falling due within one year
(106,296)
(16,800)
Net current assets
882,859
851,366
Net assets
890,492
862,815
Called up share capital
2
2
Profit and loss account
890,490
862,813
Shareholders' funds
890,492
862,815
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Dr C G Barratt
Director
Company Registration No. 05985640
Dr C G Barratt Limited
Notes to the Accounts
for the year ended 30 November 2023
Dr C G Barratt Limited is a private company, limited by shares, registered in England and Wales, registration number 05985640. The registered office is 18 SINCLAIR DRIVE, SUTTON, SURREY, SM2 5NE.
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:
Plant & machinery
Over 4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4
Intangible fixed assets
Goodwill
At 1 December 2022
412,968
At 30 November 2023
412,968
At 1 December 2022
412,968
At 30 November 2023
412,968
Dr C G Barratt Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
At 1 December 2022
120,401
At 30 November 2023
120,401
At 1 December 2022
108,952
At 30 November 2023
112,768
At 30 November 2022
11,449
Amounts falling due within one year
Trade debtors
4,435
49,673
Accrued income and prepayments
-
4,876
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,065
16,800
Loans from directors
93,231
-
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).