BARRY CRABTREE-TAYLOR LIMITED

Company Registration Number:
12733449 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BARRY CRABTREE-TAYLOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BARRY CRABTREE-TAYLOR LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Barry Charles Crabtree-Taylor
Registered office: 25 The Paddocks
Burwell
Cambridge
England
CB25 0HQ
Company Registration Number: 12733449 (England and Wales)

BARRY CRABTREE-TAYLOR LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Legal Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Barry Charles Crabtree-Taylor

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Barry Charles Crabtree-Taylor
Status: Director

BARRY CRABTREE-TAYLOR LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 30,978 55,177
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 30,978 55,177
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,369 ) ( 6,412 )
Other operating income 0 0
Operating Profit or (Loss) 24,609 48,765
Interest Receivable and Similar Income 262 104
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 24,871 48,869
Tax on Profit ( 4,726 ) ( 9,286 )
Profit or (Loss) for Period 20,145 39,583

The notes form part of these financial statements

BARRY CRABTREE-TAYLOR LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 9,634
Cash at bank and in hand: 9,530 7,310
Total current assets: 9,530 16,944
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 4,952 ) ( 9,511 )
Net current assets (liabilities): 4,578 7,433
Total assets less current liabilities: 4,578 7,433
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,578 7,433

The notes form part of these financial statements

BARRY CRABTREE-TAYLOR LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 4,577 7,432
Shareholders funds: 4,578 7,433

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Barry Charles Crabtree-Taylor
Status: Director

The notes form part of these financial statements

BARRY CRABTREE-TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARRY CRABTREE-TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BARRY CRABTREE-TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BARRY CRABTREE-TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 9,634
Total 0 9,634
Debtors due after more than one year: 0 0

BARRY CRABTREE-TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,952 9,511
Total 4,952 9,511

BARRY CRABTREE-TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BARRY CRABTREE-TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0