Company Registration No. 06630698 (England and Wales)
BARTON HEALTH CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
BARTON HEALTH CARE SERVICES LIMITED
Unaudited accounts
Contents
BARTON HEALTH CARE SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Company Number
06630698 (England and Wales)
Registered Office
CENTRAL SURGERY
KING STREET
BARTON-UPON-HUMBER
SOUTH HUMBERSIDE
DN18 5ER
ENGLAND
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
BARTON HEALTH CARE SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
57,596
63,707
Creditors: amounts falling due within one year
(123,278)
(183,201)
Net current assets
168,813
98,328
Total assets less current liabilities
169,164
98,796
Creditors: amounts falling due after more than one year
(22,772)
-
Called up share capital
100
100
Profit and loss account
146,292
98,696
Shareholders' funds
146,392
98,796
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 7 February 2024 and were signed on its behalf by
Sachin Tammewar
Director
Company Registration No. 06630698
BARTON HEALTH CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
BARTON HEALTH CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06630698. The registered office is CENTRAL SURGERY, KING STREET, BARTON-UPON-HUMBER, SOUTH HUMBERSIDE, DN18 5ER, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
4,081
9,268
13,349
At 31 March 2023
4,081
9,268
13,349
At 1 April 2022
4,081
8,800
12,881
Charge for the year
-
117
117
At 31 March 2023
4,081
8,917
12,998
At 31 March 2023
-
351
351
At 31 March 2022
-
468
468
BARTON HEALTH CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
68,107
60,508
Amounts falling due after more than one year
Other debtors
105,716
82,944
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
112,086
176,275
Taxes and social security
11,192
6,926
7
Creditors: amounts falling due after more than one year
2023
2022
Other Creditors: Money owed to SG Medics Limited for the investment in Barton Health Care Services Limited.
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
