BARTHENA MANAGEMENT LTD Filleted Accounts Cover
BARTHENA MANAGEMENT LTD
Company No. 11232023
Unaudited Accounts
31 March 2023
BARTHENA MANAGEMENT LTD Balance Sheet Registrar
at
31 March 2023
Company No.
11232023
2023
2022
£
£
Current assets
31,26475,839
Creditors: Amounts falling due within one year
(12,293)
(44,839)
Net current assets
18,97131,000
Total assets less current liabilities
18,97131,000
Accruals and deferred income
(720)
(5,209)
18,25125,791
Capital and reserves
18,251
25,791
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
BARTHENA MANAGEMENT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11232023
Its registered office is:
121
The Avenue
Hornchurch
RM12 4JQ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
A. GLLINI - Director
BARTHENA MANAGEMENT LTD1123202331 March 202301 April 2022false25 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Other Letting and operating of own or leased real estate. 112320232022-04-012023-03-31112320232023-03-31112320232022-03-3111232023core:WithinOneYear2023-03-3111232023core:WithinOneYear2022-03-31112320232021-04-012022-03-3111232023countries:UnitedKingdom2022-04-012023-03-3111232023bus:RegisteredOffice2022-04-012023-03-31112320232022-04-0111232023bus:Micro-entities2022-04-012023-03-3111232023bus:FullAccounts2022-04-012023-03-3111232023bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111232023bus:Director12022-04-012023-03-3111232023bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure