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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
Page
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Dr C G Barratt Limited Company Information for the year ended 30 November 2023
Director
Dr C G Barratt
Secretary
T Ruud
Company Number
05985640 (England and Wales)
Registered Office
18 SINCLAIR DRIVE SUTTON SURREY SM2 5NE
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Dr C G Barratt Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,633 
11,449 
Current assets
Inventories
15,000 
25,000 
Debtors
4,435 
54,549 
Cash at bank and in hand
969,720 
788,617 
989,155 
868,166 
Creditors: amounts falling due within one year
(106,296)
(16,800)
Net current assets
882,859 
851,366 
Net assets
890,492 
862,815 
Capital and reserves
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
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Dr C G Barratt Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
Over 4 years
Intangible fixed assets
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 
£ 
Cost
At 1 December 2022
412,968 
At 30 November 2023
412,968 
Amortisation
At 1 December 2022
412,968 
At 30 November 2023
412,968 
Net book value
At 30 November 2023
- 
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Dr C G Barratt Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
120,401 
At 30 November 2023
120,401 
Depreciation
At 1 December 2022
108,952 
Charge for the year
3,816 
At 30 November 2023
112,768 
Net book value
At 30 November 2023
7,633 
At 30 November 2022
11,449 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,435 
49,673 
Accrued income and prepayments
- 
4,876 
4,435 
54,549 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,065 
16,800 
Loans from directors
93,231 
- 
106,296 
16,800 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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