CEZ-BART LTD

Company Registration Number:
12784474 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CEZ-BART LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CEZ-BART LTD

Company Information

for the Period Ended 31 July 2024




Director: Bartlomiej JAROSZ
Registered office: 3
Exchange Court
Burton On Trent
England
DE15 9GE
Company Registration Number: 12784474 (England and Wales)

CEZ-BART LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

land transport

Additional information

land transport services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Bartlomiej JAROSZ

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Bartlomiej JAROSZ
Status: Director

CEZ-BART LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 48,557 35,659
Cost of Materials ( 8,000 ) -
Staff Costs ( 25,176 ) ( 25,112 )
Other charges ( 12,070 ) ( 10,547 )
Profit or (Loss) for Period 3,311 0

CEZ-BART LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 3,152 5,770
Prepayments and accrued income: 159
Creditors: amounts falling due within one year: ( 5,770 )
Net current assets (liabilities): 3,311 0
Total assets less current liabilities: 3,311 0
Total net assets (liabilities): 3,311 0
Capital and reserves: 3,311 0

CEZ-BART LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Bartlomiej JAROSZ
Status: Director

The notes form part of these financial statements

CEZ-BART LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

CEZ-BART LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No