Philip Barton Limited Filleted Accounts Cover
Philip Barton Limited
Company No. 13778580
Unaudited Accounts
31 December 2024
Philip Barton Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was dental associate..
Director
The Director who served during the year was as follows:
P.G. Barton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.G. Barton
Director
03 July 2025
Philip Barton Limited Balance Sheet Registrar
at
31 December 2024
Company No.
13778580
2024
2023
£
£
Current assets
92,980145,058
Creditors: Amounts falling due within one year
(18,470)
(39,316)
Net current assets
74,510105,742
Total assets less current liabilities
74,510105,742
Accruals and deferred income
(1,319)
(1,872)
73,191103,870
Capital and reserves
73,191
103,870
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 January 2024
69,969
Advanced in the period
50,814
Amounts repaid in the period
(69,969)
At 31 December 2024
50,814
4
General information
Philip Barton Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13778580
Its registered office is:
10 St Michael's Park
Aughton
Ormskirk
Lancashire
L39 6TF
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 July 2025 and signed on its behalf by:
P.G. Barton - Director
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