1 May 2022 false No description of principal activity Taxfiler 2023.8 11964127business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119641272022-04-30 119641272022-05-012023-04-30 11964127business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 11964127business:AbridgedAccounts2022-05-012023-04-30 119641272023-04-30 11964127business:Director12022-05-012023-04-30 11964127business:RegisteredOffice2022-05-012023-04-30 119641272022-04-30 11964127core:WithinOneYear2023-04-30 11964127core:WithinOneYear2022-04-30 11964127core:AfterOneYear2023-04-30 11964127core:AfterOneYear2022-04-30 11964127core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11964127core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 11964127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11964127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 11964127core:PreviouslyStatedAmount2023-04-30 11964127core:PreviouslyStatedAmount2022-04-30 11964127business:SmallEntities2022-05-012023-04-30 11964127countries:EnglandWales2022-05-012023-04-30 119641272021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11964127 (England and Wales)
BARTEX TRANSPORT LTD Unaudited accounts for the year ended 30 April 2023
BARTEX TRANSPORT LTD Unaudited accounts Contents
Page
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BARTEX TRANSPORT LTD Company Information for the year ended 30 April 2023
Director
Bartosz Janusewicz
Company Number
11964127 (England and Wales)
Registered Office
30 CANTERBURY CLOSE SCUNTHORPE DN17 1PX ENGLAND
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BARTEX TRANSPORT LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,414 
- 
Cash at bank and in hand
(2,432)
(1,763)
18,982 
(1,763)
Creditors: amounts falling due within one year
(19,192)
(85)
Net current liabilities
(210)
(1,848)
Total assets less current liabilities
(210)
(1,848)
Creditors: amounts falling due after more than one year
(134)
- 
Net liabilities
(344)
(1,848)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(345)
(1,849)
Shareholders' funds
(344)
(1,848)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 September 2023 and were signed on its behalf by
Bartosz Janusewicz Director Company Registration No. 11964127
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BARTEX TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
BARTEX TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11964127. The registered office is 30 CANTERBURY CLOSE, SCUNTHORPE, DN17 1PX, 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.
3
Accounting policies
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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