Barton Electrical (Ipswich) Limited 06131297 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical installation & repair services Digita Accounts Production Advanced 6.30.9574.0 true 06131297 2023-04-01 2024-03-31 06131297 2024-03-31 06131297 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06131297 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06131297 bus:Micro-entities 2023-04-01 2024-03-31 06131297 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06131297 bus:FilletedAccounts 2023-04-01 2024-03-31 06131297 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06131297 bus:RegisteredOffice 2023-04-01 2024-03-31 06131297 bus:Director1 2023-04-01 2024-03-31 06131297 bus:Director3 2023-04-01 2024-03-31 06131297 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06131297 countries:England 2023-04-01 2024-03-31 06131297 2022-04-01 2023-03-31 06131297 2023-03-31 06131297 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06131297 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06131297

Barton Electrical (Ipswich) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Barton Electrical (Ipswich) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barton Electrical (Ipswich) Limited

Company Information

Directors

G Barton

Mrs Maria Hendry

Registered office

Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

Accountants

Richard Lawson
Chartered Certified Accountants
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

Barton Electrical (Ipswich) Limited

(Registration number: 06131297)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,100

8,033

Current assets

67,923

87,461

Creditors: Amounts falling due within one year

(73,998)

(80,819)

Net current (liabilities)/assets

(6,075)

6,642

Total assets less current liabilities

11,025

14,675

Creditors: Amounts falling due after more than one year

(10,833)

(15,382)

 

192

(707)

Capital and reserves

192

(707)

1

General information

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

The address of its registered office is:
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

These financial statements were authorised for issue by the Board on 14 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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

Directors' 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 directors acknowledge their 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.

 

Barton Electrical (Ipswich) Limited

(Registration number: 06131297)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
G Barton
Director