Registered number
09859438
BART 88 TRADE LTD
Filleted Accounts
30 November 2023
BART 88 TRADE LTD
Registered number: 09859438
Director's Report
The director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The company's principal activity during the year continued to be 'Retail trade of motor vehicle parts and accessories and other service activities not elswhere classified'
Directors
The following persons served as directors during the year:
Bartosz Robert Charykowski
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 16 August 2024 and signed on its behalf.
Bartosz Robert Charykowski
Director
BART 88 TRADE LTD
Registered number: 09859438
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand - 98
Creditors: amounts falling due within one year 3 (2,666) 4,292
Net current (liabilities)/assets (2,666) 4,390
Net (liabilities)/assets (2,666) 4,390
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,667) 4,389
Shareholder's funds (2,666) 4,390
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bartosz Robert Charykowski
Director
Approved by the board on 16 August 2024
BART 88 TRADE LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
B2B Loan (1,839) (5,089)
Taxation and social security costs 3,236 298
Other creditors 1,269 499
2,666 (4,292)
4 Other information
BART 88 TRADE LTD is a private company limited by shares and incorporated in England. Its registered office is:
8 Hawkins Close
Chatham
England
ME4 4XN
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