13 June 2023 false No description of principal activity Taxfiler 2024.5 14933550business:PrivateLimitedCompanyLtd2023-06-132024-06-30 149335502023-06-12 149335502023-06-132024-06-30 14933550business:AuditExempt-NoAccountantsReport2023-06-132024-06-30 14933550business:FilletedAccounts2023-06-132024-06-30 149335502024-06-30 14933550business:Director12023-06-132024-06-30 14933550business:RegisteredOffice2023-06-132024-06-30 14933550core:WithinOneYear2024-06-30 14933550core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14933550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14933550core:PreviouslyStatedAmount2024-06-30 14933550business:SmallEntities2023-06-132024-06-30 14933550countries:EnglandWales2023-06-132024-06-30 14933550core:AfterOneYear2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14933550 (England and Wales)
Bartha Trans 24/7 Ltd Unaudited accounts for the period from 13 June 2023 to 30 June 2024
Bartha Trans 24/7 Ltd Unaudited accounts Contents
Page
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Bartha Trans 24/7 Ltd Company Information for the period from 13 June 2023 to 30 June 2024
Director
Hunor Csaba BARTHA
Company Number
14933550 (England and Wales)
Registered Office
123 Lynton Road Bristol Avon BS3 5LS England
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Bartha Trans 24/7 Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
(1,987)
Cash at bank and in hand
7,362 
5,375 
Creditors: amounts falling due within one year
(4,668)
Net current assets
707 
Net assets
707 
Capital and reserves
Called up share capital
100 
Profit and loss account
607 
Shareholders' funds
707 
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Hunor Csaba BARTHA Director Company Registration No. 14933550
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Bartha Trans 24/7 Ltd Notes to the Accounts for the period from 13 June 2023 to 30 June 2024
1
Statutory information
Bartha Trans 24/7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14933550. The registered office is 123 Lynton Road, Bristol, Avon, BS3 5LS, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(1,987)
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
312 
Taxes and social security
744 
Proposed dividends
2,468 
Other creditors
1,144 
4,668 
6
Average number of employees
During the period the average number of employees was 0.
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