BARTHENA MANAGEMENT LTD Filleted Accounts Cover
BARTHENA MANAGEMENT LTD
Company No. 11232023
Unaudited Accounts
31 March 2024
BARTHENA MANAGEMENT LTD Balance Sheet Registrar
at
31 March 2024
Company No.
11232023
2024
2023
£
£
Current assets
33,00431,264
Creditors: Amounts falling due within one year
(17,702)
(12,293)
Net current assets
15,30218,971
Total assets less current liabilities
15,30218,971
Accruals and deferred income
(720)
(720)
14,58218,251
Capital and reserves
14,582
18,251
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
BARTHENA MANAGEMENT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11232023
Its registered office is:
Its trading address is:
121
121 The Avenue
The Avenue
Hornchurch
Hornchurch
RM12 4JQ
RM12 4JQ
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 September 2024 and signed on its behalf by:
A. GLLINI - Director
BARTHENA MANAGEMENT LTD1123202331 March 202401 April 2023false09 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Other Letting and operating of own or leased real estate. 112320232023-04-012024-03-31112320232024-03-31112320232023-03-3111232023core:WithinOneYear2024-03-3111232023core:WithinOneYear2023-03-31112320232022-04-012023-03-3111232023countries:UnitedKingdom2023-04-012024-03-3111232023bus:RegisteredOffice2023-04-012024-03-31112320232023-04-0111232023bus:Micro-entities2023-04-012024-03-3111232023bus:FullAccounts2023-04-012024-03-3111232023bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111232023bus:Director12023-04-012024-03-3111232023bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure