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REGISTERED NUMBER: 09825899 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

FOR

A C BARSTON LIMITED

A C BARSTON LIMITED (REGISTERED NUMBER: 09825899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A C BARSTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2020







DIRECTOR: R K Perry





REGISTERED OFFICE: 1 Oak Lane Farm
Oak Lane
Barston
Solihull
West Midlands
B92 0JR





REGISTERED NUMBER: 09825899 (England and Wales)





ACCOUNTANTS: Shiner Mitchell Fisher & Co Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG

A C BARSTON LIMITED (REGISTERED NUMBER: 09825899)

BALANCE SHEET
30 JUNE 2020

30.6.20 30.6.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 248,945 278,056

CURRENT ASSETS
Stocks 103,530 121,913
Debtors 5 129,821 47,558
Cash at bank 115,987 107,671
349,338 277,142
CREDITORS
Amounts falling due within one year 6 614,425 630,644
NET CURRENT LIABILITIES (265,087 ) (353,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,142

)

(75,446

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (16,143 ) (75,447 )
(16,142 ) (75,446 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2020 and were signed by:





R K Perry - Director


A C BARSTON LIMITED (REGISTERED NUMBER: 09825899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020

1. STATUTORY INFORMATION

A C Barston Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 1 ).

A C BARSTON LIMITED (REGISTERED NUMBER: 09825899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2020

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2019 210,535 135,759 346,294
Additions - 13,400 13,400
Disposals - (24,857 ) (24,857 )
At 30 June 2020 210,535 124,302 334,837
DEPRECIATION
At 1 July 2019 - 68,238 68,238
Charge for year - 32,153 32,153
Eliminated on disposal - (14,499 ) (14,499 )
At 30 June 2020 - 85,892 85,892
NET BOOK VALUE
At 30 June 2020 210,535 38,410 248,945
At 30 June 2019 210,535 67,521 278,056

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.20 30.6.19
£    £   
Trade debtors 88,925 10,920
Other debtors 40,896 36,638
129,821 47,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.20 30.6.19
£    £   
Trade creditors 16,259 14,553
Taxation and social security 9,276 -
Other creditors 588,890 616,091
614,425 630,644

7. RELATED PARTY DISCLOSURES

The director has made an unsecured interest free loan to the company. The balance owing to the director at 30th June 2020 was £585,970 (2019-£612,522).

8. ULTIMATE CONTROLLING PARTY

The controlling party is R K Perry.