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REGISTERED NUMBER: 09071413 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Bernard Galton Ltd

Bernard Galton Ltd (Registered number: 09071413)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Bernard Galton Ltd (Registered number: 09071413)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 829 1,106

CURRENT ASSETS 26,883 55,635

CREDITORS
Amounts falling due within one year (1,000 ) (507 )
NET CURRENT ASSETS 25,883 55,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,712

56,234

CAPITAL AND RESERVES 26,712 56,234

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bernard Galton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09071413

Registered office: 6 Maple Grove
Bath
BA2 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
B J Galton and Mrs S A Galton
Balance outstanding at start of year 36,642 18,630
Amounts advanced 33,348 87,135
Amounts repaid (61,228 ) (69,123 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,762 36,642

Interest has been charged on all balances outstanding.



Bernard Galton Ltd (Registered number: 09071413)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





B J Galton - Director