Company registration number 08377387 (England and Wales)
BARTLEY GARAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BARTLEY GARAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,000
20,550
Current assets
57,213
41,293
Prepayments and accrued income
4,101
3,929
Creditors: amounts falling due within one year
(37,376)
(40,512)
Net current assets
23,938
4,710
Total assets less current liabilities
29,938
25,260
Creditors: amounts falling due after more than one year
(13,151)
(24,423)
Net assets
16,787
837
Capital and reserves
16,787
837
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Bartley Garage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 New Forest Enterprise Centre, Rushington Business Park, Chapel Lane, Southampton, Hampshire, United Kingdom, SO40 9LA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BARTLEY GARAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 July 2024
Mr D Dromey
Director
Company Registration Number 08377387