Company Registration No. 09217852 (England and Wales)
B&T MADEJ LTD
Unaudited accounts
for the year ended 30 September 2023
B&T MADEJ LTD
Unaudited accounts
Contents
B&T MADEJ LTD
Company Information
for the year ended 30 September 2023
Directors
Tomasz Madej
Beata Madej
Company Number
09217852 (England and Wales)
Registered Office
1 Campbell Farm Drive
Bristol
BS11 0LD
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
B&T MADEJ LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
12,159
51,625
Creditors: amounts falling due within one year
-
(18,997)
Net current assets
12,159
32,628
Called up share capital
1
1
Profit and loss account
12,158
32,627
Shareholders' funds
12,159
32,628
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Tomasz Madej
Director
Company Registration No. 09217852
B&T MADEJ LTD
Notes to the Accounts
for the year ended 30 September 2023
B&T MADEJ LTD is a private company, limited by shares, registered in England and Wales, registration number 09217852. The registered office is 1 Campbell Farm Drive, Bristol, BS11 0LD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
2,912
16,666
19,578
At 30 September 2023
2,912
16,666
19,578
At 1 October 2022
2,912
16,666
19,578
At 30 September 2023
2,912
16,666
19,578
At 30 September 2023
-
-
-
5
Creditors: amounts falling due within one year
2023
2022
B&T MADEJ LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).