1 December 2022 false No description of principal activity Taxfiler 2024.5 08306838business:PrivateLimitedCompanyLtd2022-12-012023-11-30 083068382022-11-30 083068382022-12-012023-11-30 08306838business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08306838business:FilletedAccounts2022-12-012023-11-30 083068382023-11-30 08306838business:Director12022-12-012023-11-30 08306838business:Director22022-12-012023-11-30 08306838business:RegisteredOffice2022-12-012023-11-30 083068382022-11-30 08306838core:WithinOneYear2023-11-30 08306838core:WithinOneYear2022-11-30 08306838core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08306838core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08306838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08306838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08306838core:PreviouslyStatedAmount2023-11-30 08306838core:PreviouslyStatedAmount2022-11-30 08306838business:SmallEntities2022-12-012023-11-30 08306838countries:EnglandWales2022-12-012023-11-30 08306838core:PlantMachinery2022-12-012023-11-30 08306838core:MotorVehicles2022-12-012023-11-30 08306838core:FurnitureFittings2022-12-012023-11-30 08306838core:PlantMachinery2022-11-30 08306838core:MotorVehicles2022-11-30 08306838core:FurnitureFittings2022-11-30 08306838core:PlantMachinery2023-11-30 08306838core:MotorVehicles2023-11-30 08306838core:FurnitureFittings2023-11-30 08306838business:OrdinaryShareClass12022-12-012023-11-30 08306838business:OrdinaryShareClass12021-12-012022-11-30 083068382021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
G Barratt Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,475 
- 
Current assets
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 
Net assets
11,591 
8,191 
Capital and reserves
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
- 4 -
G Barratt Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
Additions
1,560 
- 
- 
1,560 
Disposals
(4,967)
(3,900)
(329)
(9,196)
At 30 November 2023
1,560 
- 
- 
1,560 
Depreciation
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 
Net book value
At 30 November 2023
1,475 
- 
- 
1,475 
- 5 -
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)
(9,921)
1,830 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
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).
- 6 -