IRIS Accounts Production v23.1.5.20 07194756 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 true false true false false true true true true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071947562022-03-31071947562023-03-31071947562022-04-012023-03-31071947562021-03-31071947562021-04-012022-03-31071947562022-03-3107194756ns15:EnglandWales2022-04-012023-03-3107194756ns14:PoundSterling2022-04-012023-03-3107194756ns10:Director12022-04-012023-03-3107194756ns10:Director22022-04-012023-03-3107194756ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107194756ns10:SmallEntities2022-04-012023-03-3107194756ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107194756ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107194756ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3107194756ns10:FullAccounts2022-04-012023-03-3107194756ns10:CompanySecretary12022-04-012023-03-3107194756ns10:RegisteredOffice2022-04-012023-03-3107194756ns5:CurrentFinancialInstruments2023-03-3107194756ns5:CurrentFinancialInstruments2022-03-3107194756ns5:ShareCapital2023-03-3107194756ns5:ShareCapital2022-03-3107194756ns5:RetainedEarningsAccumulatedLosses2023-03-3107194756ns5:RetainedEarningsAccumulatedLosses2022-03-3107194756ns5:CostValuation2022-03-3107194756ns5:Subsidiary12022-04-012023-03-3107194756ns5:Subsidiary112022-04-012023-03-3107194756ns5:Subsidiary12023-03-3107194756ns5:Subsidiary12022-03-31
REGISTERED NUMBER: 07194756 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

BARTELMS CARS LIMITED

BARTELMS CARS LIMITED (REGISTERED NUMBER: 07194756)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BARTELMS CARS LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2023







DIRECTORS: T D Bartlett
G Elms





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 07194756 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

BARTELMS CARS LIMITED (REGISTERED NUMBER: 07194756)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 186,807 186,807

CREDITORS
Amounts falling due within one year 5 37,175 36,912
NET CURRENT LIABILITIES (37,175 ) (36,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,632

149,895

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 149,532 149,795
SHAREHOLDERS' FUNDS 149,632 149,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28th November 2023 and were signed on its behalf by:




T D Bartlett - Director



G Elms - Director


BARTELMS CARS LIMITED (REGISTERED NUMBER: 07194756)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

BARTELMS CARS 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment in subsidiary
Investment in subsidiary is initially recognised at cost, being the fair value of the consideration given and including acquisition charges associated with the investment.

Revenue recognition
Dividends received from subsidiary company are recognised when the right to receive payment is established.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2022
and 31st March 2023 186,807
NET BOOK VALUE
At 31st March 2023 186,807
At 31st March 2022 186,807

The company's investments at the Balance Sheet date in the share capital of companies include the following:

C.W.K.(Motors)Limited
Registered office: 222 Upper Richmond Road West London, SW14 8AH
Nature of business: Motor vehicle repairs and servicing
%
Class of shares: holding
Ordinary 100.00
2023 2022
£    £   
Aggregate capital and reserves 100 100

BARTELMS CARS LIMITED (REGISTERED NUMBER: 07194756)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 32,679 32,666
Other creditors 4,496 4,246
37,175 36,912

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loans to the Company.

i) Included in other creditors at 31 March 2023, is an amount of £3,387 (2022- £3,387) owed to Mr T Bartlett, a director and shareholder. This loan is interest free and repayable on demand.

ii) Included in other creditors at 31 March 2023, is an amount of £108 (2022- £108) owed to Mr G Elms, a director and shareholder. This loan is interest free and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party.