Company Registration No. 08306838 (England and Wales)
G Barratt Ltd
Unaudited accounts
for the year ended 30 November 2023
G Barratt Ltd
Unaudited accounts
Contents
G Barratt Ltd
Company Information
for the year ended 30 November 2023
Directors
Grant Barratt
Grant Barratt
Company Number
08306838 (England and Wales)
Registered Office
8 PARSONS GROVE
CORBY
NORTHAMPTONSHIRE
NN17 1DS
Accountants
Donna Urquhart - ITStorm Ltd
Oak House
5 Medlicott Close
CORBY
Northants
NN18 9NF
G Barratt Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
195
10,021
Creditors: amounts falling due within one year
9,921
(1,830)
Net current assets
10,116
8,191
Called up share capital
100
100
Profit and loss account
11,491
8,091
Shareholders' funds
11,591
8,191
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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Grant Barratt
Director
Company Registration No. 08306838
G Barratt Ltd
Notes to the Accounts
for the year ended 30 November 2023
G Barratt Ltd is a private company, limited by shares, registered in England and Wales, registration number 08306838. The registered office is 8 PARSONS GROVE, CORBY, NORTHAMPTONSHIRE, NN17 1DS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
25% on cost
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
4,967
3,900
329
9,196
Disposals
(4,967)
(3,900)
(329)
(9,196)
At 30 November 2023
1,560
-
-
1,560
At 1 December 2022
4,967
3,900
329
9,196
Charge for the year
85
-
-
85
Surplus on revaluation
-
(3,900)
-
(3,900)
On disposals
(4,967)
-
(329)
(5,296)
At 30 November 2023
85
-
-
85
At 30 November 2023
1,475
-
-
1,475
G Barratt Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(2,572)
3,403
Loans from directors
(7,349)
(1,573)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company was under the control of its director who held 100% of the issued share capital throughout the year. There were no transactions with the Director to report during the year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).