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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
Page
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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
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B&T MADEJ LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Net assets
12,159 
32,628 
Capital and reserves
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
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B&T MADEJ LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Plant & machinery
2 Years
Motor vehicles
4 Years
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 
Depreciation
At 1 October 2022
2,912 
16,666 
19,578 
At 30 September 2023
2,912 
16,666 
19,578 
Net book value
At 30 September 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
51 
Other creditors
- 
18,946 
- 
18,997 
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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).
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