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Registered number: 08966127

Barton-Wells Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Barton-Wells Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Nicholas Barton-Wells
Hannah Barton-Wells
REGISTERED OFFICE
2 Chantry Drive
Ingatestone
Essex
CM4 9HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08966127
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Barton-Wells Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Barton-Wells Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,300136
CURRENT ASSETS
Debtors314,525608
Cash at bank and in hand20,96126,229
35,48626,837
CREDITORS: Amounts falling due within one year436,63926,617
NET CURRENT (LIABILITIES) / ASSETS(1,153)220
TOTAL ASSETS LESS CURRENT LIABILITIES147356
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account47256
SHAREHOLDERS' FUNDS147356
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2024 and signed on their behalf by
.............................
Nicholas Barton-Wells
Director

Barton-Wells Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d.
1e. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1f. Financial Instruments

Barton-Wells Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20231,5281,528
Additions1,5981,598
At 31/03/20243,1263,126
Depreciation
At 01/04/20231,3921,392
For the year434434
At 31/03/20241,8261,826
Net Book Amounts
At 31/03/20241,3001,300
At 31/03/2023136136
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account14,525608
14,525608
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax27,04619,441
VAT9,0876,923
Accruals506253
36,63926,617

Barton-Wells Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees22
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100