Company Registration No. 08683292 (England and Wales)
Barton Knight Contracting Limited
Unaudited accounts
for the year ended 31 December 2024
Barton Knight Contracting Limited
Unaudited accounts
Contents
Barton Knight Contracting Limited
Company Information
for the year ended 31 December 2024
Directors
Matthew Barton
Stephen Barton
Company Number
08683292 (England and Wales)
Registered Office
UNIT 3
69/71 BURPHAM LANE
GUILDFORD
SURREY
GU4 7LX
Barton Knight Contracting Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
50,221
771
Creditors: amounts falling due within one year
(570,992)
(1,032,408)
Net current assets
276,508
387,266
Total assets less current liabilities
276,508
387,266
Creditors: amounts falling due after more than one year
(56,667)
(96,667)
Net assets
219,841
290,599
Called up share capital
10
10
Profit and loss account
219,831
290,589
Shareholders' funds
219,841
290,599
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Stephen Barton
Director
Company Registration No. 08683292
Barton Knight Contracting Limited
Notes to the Accounts
for the year ended 31 December 2024
Barton Knight Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 08683292. The registered office is UNIT 3, 69/71 BURPHAM LANE, GUILDFORD, SURREY, GU4 7LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
550,314
598,294
Amounts due from group undertakings etc.
202,232
-
Accrued income and prepayments
16,821
25,998
Other debtors
27,912
264,144
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
530,467
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
40,000
40,000
Trade creditors
277,607
551,320
Taxes and social security
198,078
49,664
Other creditors
30,997
133,142
Loans from directors
-
1,740
Deferred income
24,313
58,864
6
Creditors: amounts falling due after more than one year
2024
2023
Barton Knight Contracting Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).