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REGISTERED NUMBER: 09695947 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Bertan Contractors Ltd

Bertan Contractors Ltd (Registered number: 09695947)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Bertan Contractors Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: A Hasani





REGISTERED OFFICE: 39 Mowbrey Gardens
Loughton
IG10 2EU





REGISTERED NUMBER: 09695947 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Bertan Contractors Ltd

Report of the Accountants to the Director of
Bertan Contractors Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


20 September 2023

Bertan Contractors Ltd (Registered number: 09695947)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,367 20,982

CURRENT ASSETS
Debtors 5 16,729 12,735
Cash at bank and in hand 6,181 12,268
22,910 25,003
CREDITORS
Amounts falling due within one year 6 12,880 7,200
NET CURRENT ASSETS 10,030 17,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,397

38,785

CREDITORS
Amounts falling due after more than
one year

7

24,655

37,971
NET ASSETS 742 814

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 740 812
SHAREHOLDERS' FUNDS 742 814

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

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

The director acknowledges his 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.

Bertan Contractors Ltd (Registered number: 09695947)

Balance Sheet - continued
31 July 2023


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 director and authorised for issue on 20 September 2023 and were signed by:





A Hasani - Director


Bertan Contractors Ltd (Registered number: 09695947)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Bertan Contractors Ltd 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.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Bertan Contractors Ltd (Registered number: 09695947)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 28,613
DEPRECIATION
At 1 August 2022 7,631
Charge for year 5,615
At 31 July 2023 13,246
NET BOOK VALUE
At 31 July 2023 15,367
At 31 July 2022 20,982

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 16,729 12,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 10,965 4,186
Other creditors 1,915 3,014
12,880 7,200

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 17,464 24,695
Hire purchase contracts 7,191 13,276
24,655 37,971

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1 Ordinary £1 2 2

Bertan Contractors Ltd (Registered number: 09695947)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
A Hasani
Balance outstanding at start of year 4,000 -
Amounts advanced 10,966 4,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,966 4,000