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Registration number: 11099285

Pat Barton Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Pat Barton Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pat Barton Holdings Ltd

Company Information

Director

Mr Patrick Charles Barton

Registered office

2/4 Ash Lane
Rustington
Littlehampton
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Pat Barton Holdings Ltd

(Registration number: 11099285)
Balance Sheet as at 31 December 2023

Note

2023
 £

2022
 £

Fixed assets

 

122,750

122,750

Current assets

 

234,173

167,412

Creditors: Amounts falling due within one year

 

(684)

(5,991)

Net current assets

 

233,489

161,421

Total assets less current liabilities

 

356,239

284,171

Accruals and deferred income

 

(324)

(294)

   

355,915

283,877

Capital and reserves

 

355,915

283,877

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Pat Barton Holdings Ltd

(Registration number: 11099285)
Balance Sheet as at 31 December 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr Patrick Charles Barton
Director