REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023 |
FOR |
BARTELMS CARS LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1st April 2022 |
and 31st March 2023 |
NET BOOK VALUE |
At 31st March 2023 |
At 31st March 2022 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: 222 Upper Richmond Road West London, SW14 8AH |
Nature of business: |
% |
Class of shares: | holding |
2023 | 2022 |
£ | £ |
Aggregate capital and reserves |
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 |
Other creditors |
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. |