Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year was carriageway coring and hardness testing. Mr S W Trim 17/07/2003 Mrs J Usher-Trim 11/12/2013 04836334 2024-07-31 04836334 bus:Director1 2024-07-31 04836334 bus:Director2 2024-07-31 04836334 2023-07-31 04836334 core:CurrentFinancialInstruments 2024-07-31 04836334 core:CurrentFinancialInstruments 2023-07-31 04836334 2023-08-01 2024-07-31 04836334 bus:Micro-entities 2023-08-01 2024-07-31 04836334 bus:FilletedAccounts 2023-08-01 2024-07-31 04836334 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04836334 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04836334 bus:Director1 2023-08-01 2024-07-31 04836334 bus:Director2 2023-08-01 2024-07-31 04836334 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 04836334 (England and Wales)

BARTON SERVICES (SOUTH WEST) LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

BARTON SERVICES (SOUTH WEST) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

BARTON SERVICES (SOUTH WEST) LIMITED

BALANCE SHEET

As at 31 July 2024
BARTON SERVICES (SOUTH WEST) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 5,346 7,207
Current assets 20,356 9,783
Prepayments and accrued income 1,120 1,006
Creditors: amounts falling due within one year ( 57,315) ( 40,163)
Net current liabilities ( 35,839) ( 29,374)
Total assets less current liabilities ( 30,493) ( 22,167)
Accruals and deferred income ( 3,541) ( 3,541)
Net liabilities ( 34,034) ( 25,708)
Capital and reserves ( 34,034) ( 25,708)

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Barton Services (South West) Limited (registered number: 04836334) were approved and authorised for issue by the Board of Directors on 11 October 2024 and were signed on its behalf by:

Mr S W Trim
Director
BARTON SERVICES (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
BARTON SERVICES (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04836334). The address of its registered office is Shattocks Cottages, West Bagborough Taunton, Somerset, TA4 3EG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2