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Registered number
07134526
BTL Contracts Limited
Unaudited Accounts
for the year ended
31 January 2024
BTL Contracts Limited
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 18,759 43,913
18,759 43,913
Current assets
Stocks 198,253 138,253
Debtors 145,131 122,251
Cash at bank and in hand 19,728 15,357
363,112 275,861
Creditors: amounts falling due within one year (272,089) (231,552)
Net current assets / (liabilities) 91,023 44,309
Total assets less current liabilities 109,782 88,222
Creditors: amounts falling due after more than one year (21,647) (55,012)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 88,135 33,210
Capital and reserves
Called up share capital 200 200
Profit and loss account 87,935 33,010
Shareholders' funds 88,135 33,210

BTL Contracts Limited
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Gibbs

Director


Approved by the board on 13 March 2024

Company Number: 07134526 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Hyde Park House
Cartwright Street
Hyde
SK14 4EH
England

BTL Contracts Limited
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Equipment 25% Straight Line
Fixtures & Fittings 25% Straight Line
Vehicles 20% Straight Line
Plant & machinery 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 9 9