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Company Registration No. 13914218 (England and Wales)
BARTORAMA LIMITED Unaudited accounts for the year ended 29 February 2024
BARTORAMA LIMITED Unaudited accounts Contents
Page
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BARTORAMA LIMITED Company Information for the year ended 29 February 2024
Director
Czeslaw Doba
Company Number
13914218 (England and Wales)
Registered Office
JSM PARTNERS LIMITED, BRIGHTFIELD BUSINE ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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BARTORAMA LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,181 
159,820 
Current assets
Debtors
500 
- 
Cash at bank and in hand
9,729 
1,023 
10,229 
1,023 
Creditors: amounts falling due within one year
(172,694)
(112,072)
Net current liabilities
(162,465)
(111,049)
Total assets less current liabilities
(1,284)
48,771 
Creditors: amounts falling due after more than one year
(107,100)
(107,100)
Net liabilities
(108,384)
(58,329)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(108,394)
(58,339)
Shareholders' funds
(108,384)
(58,329)
For the year ending 29 February 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 her 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 14 October 2024 and were signed on its behalf by
Czeslaw Doba Director Company Registration No. 13914218
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BARTORAMA LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BARTORAMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13914218. The registered office is JSM PARTNERS LIMITED, BRIGHTFIELD BUSINE, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
148,746 
12,115 
160,861 
Additions
- 
5,675 
5,675 
At 29 February 2024
148,746 
17,790 
166,536 
Depreciation
At 1 March 2023
- 
1,041 
1,041 
Charge for the year
- 
4,314 
4,314 
At 29 February 2024
- 
5,355 
5,355 
Net book value
At 29 February 2024
148,746 
12,435 
161,181 
At 28 February 2023
148,746 
11,074 
159,820 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
- 
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BARTORAMA LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
18,000 
- 
Loans from directors
154,694 
112,072 
172,694 
112,072 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
107,100 
107,100 
8
Loans to directors
During the year loans totalling £154,694.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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