14 July 2022 false No description of principal activity Taxfiler 2024.1 14234031business:PrivateLimitedCompanyLtd2022-07-142023-07-31 142340312022-07-13 142340312022-07-142023-07-31 14234031business:AuditExempt-NoAccountantsReport2022-07-142023-07-31 14234031business:FilletedAccounts2022-07-142023-07-31 142340312023-07-31 14234031business:Director12022-07-142023-07-31 14234031business:RegisteredOffice2022-07-142023-07-31 14234031core:WithinOneYear2023-07-31 14234031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14234031core:PreviouslyStatedAmount2023-07-31 14234031business:SmallEntities2022-07-142023-07-31 14234031countries:EnglandWales2022-07-142023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14234031 (England and Wales)
S E J Barteckie Ltd Unaudited accounts for the period from 14 July 2022 to 31 July 2023
S E J Barteckie Ltd Unaudited accounts Contents
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S E J Barteckie Ltd Company Information for the period from 14 July 2022 to 31 July 2023
Director
Stanislaw Bartecki
Company Number
14234031 (England and Wales)
Registered Office
9 Willows Close Pinner Middlesex HA5 3SY England
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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S E J Barteckie Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
4,170 
Creditors: amounts falling due within one year
(834)
Net current assets
3,336 
Net assets
3,336 
Capital and reserves
Profit and loss account
3,336 
Shareholders' funds
3,336 
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2024 and were signed on its behalf by
Stanislaw Bartecki Director Company Registration No. 14234031
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S E J Barteckie Ltd Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
1
Statutory information
S E J Barteckie Ltd is a private company, limited by shares, registered in England and Wales, registration number 14234031. The registered office is 9 Willows Close, Pinner, Middlesex, HA5 3SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
834 
5
Average number of employees
During the period the average number of employees was 0.
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