Company Registration No. 08575050 (England and Wales)
Barratt Energy Holding Limited
Unaudited accounts
for the year ended 31 May 2023
Barratt Energy Holding Limited
Unaudited accounts
Contents
Barratt Energy Holding Limited
Company Information
for the year ended 31 May 2023
Company Number
08575050 (England and Wales)
Registered Office
Camellia House
Water Lane
Wilmslow
Cheshire
SK9 5BB
Accountants
Streamline Accountancy Limited
Craven Business Centre, Suite 202
5 Craven Court, Craven Road
Altrincham
Cheshire
WA14 5DY
Barratt Energy Holding Limited
Statement of financial position
as at 31 May 2023
Investments
2,867,465
2,867,465
Cash at bank and in hand
14,308
104,404
Creditors: amounts falling due within one year
(2,178,000)
(2,435,265)
Net current liabilities
(2,087,507)
(2,244,676)
Net assets
779,958
622,789
Called up share capital
100
100
Profit and loss account
779,858
622,689
Shareholders' funds
779,958
622,789
For the year ending 31 May 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 28 February 2024 and were signed on its behalf by
Matthew Barratt
Director
Company Registration No. 08575050
Barratt Energy Holding Limited
Notes to the Accounts
for the year ended 31 May 2023
Barratt Energy Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 08575050. The registered office is Camellia House, Water Lane, Wilmslow, Cheshire, SK9 5BB.
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 directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
The accounts are presented in £ sterling.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
4
Investments
Subsidiary undertakings
Valuation at 1 June 2022
2,867,465
Valuation at 31 May 2023
2,867,465
Amounts falling due within one year
Other debtors
76,185
86,185
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,400,000
1,649,265
Other creditors
778,000
786,000
Barratt Energy Holding Limited
Notes to the Accounts
for the year ended 31 May 2023
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
8
Transactions with related parties
The company has taken advantage of exemptions specified in FRS 102 and not disclosed the detail and nature of the following transactions ; non material transactions, transactions concluded under normal market conditions and transaction with companies under common control including Group companies.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
