2022-12-012023-11-302023-11-30false06434712Mike Bartram 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Mike Bartram Limited

Registered Number
06434712
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Mike Bartram Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Michael Roger Bartram

Company Secretary

Kevin Alderton

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

06434712 (England and Wales)
Mike Bartram Limited
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets55573
5573
Current assets
Debtors68,4508,598
Cash at bank and on hand264,989221,368
273,439229,966
Creditors amounts falling due within one year7(68,976)(45,695)
Net current assets (liabilities)204,463184,271
Total assets less current liabilities204,518184,344
Provisions for liabilities8(10)(14)
Net assets204,508184,330
Capital and reserves
Called up share capital11
Profit and loss account204,507184,329
Shareholders' funds204,508184,330
The financial statements were approved and authorised for issue by the Director on 12 February 2024, and are signed on its behalf by:
Michael Roger Bartram
Director
Registered Company No. 06434712
Mike Bartram Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 221,099
At 30 November 231,099
Depreciation and impairment
At 01 December 221,026
Charge for year18
At 30 November 231,044
Net book value
At 30 November 2355
At 30 November 2273
6.Debtors

2023

2022

££
Trade debtors / trade receivables8,055-
Other debtors1743,222
Prepayments and accrued income2215,376
Total8,4508,598
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security16,5157,938
Other creditors52,46137,757
Total68,97645,695
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)1014
Total1014