BARTRAM MOTORS LIMITED

Company limited by guarantee

Company Registration Number:
11229628 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BARTRAM MOTORS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARTRAM MOTORS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Registered office: Bartram Garage
Olivet Road
Sheffield
GBR
S8 8QR
Company Registration Number: 11229628 (England and Wales)

BARTRAM MOTORS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 52,524 -
Cost of Materials ( 21,806 ) -
Depreciation and Writeoffs ( 1,589 ) -
Other charges ( 27,520 ) -
Surplus or (Deficit) for Period 1,609 -

BARTRAM MOTORS LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 4,766
Current assets: 26,605 26,555
Creditors: amounts falling due within one year: ( 14,426 ) ( 6,367 )
Net current assets (liabilities): 12,179 20,188
Total assets less current liabilities: 16,945 20,188
Total net assets (liabilities): 16,945 20,188
Reserves: 16,945 20,188

BARTRAM MOTORS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Bartram
Status: Director

The notes form part of these financial statements

BARTRAM MOTORS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

BARTRAM MOTORS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No