Registered number
04684246
BARDEL COMPUTER SYSTEMS LIMITED
Filleted Accounts
31 March 2023
BARDEL COMPUTER SYSTEMS LIMITED
Registered number: 04684246
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 51,112 64,823
Current assets 349,066 212,566
Prepayments and accrued income 644 1,188
349,710 213,754
Creditors: amounts falling due within one year (138,473) (53,927)
Net current assets 211,237 159,827
Total assets less current liabilities 262,349 224,650
Creditors: amounts falling due after more than one year (18,368) (15,358)
Accruals and deferred income (750) (750)
Net assets 243,231 208,542
Capital and reserves 243,231 208,542
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Sopwith Crescent, Wickford, SS11 8YU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B M Tresadern
Director
Approved by the board on 23 December 2023
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