BTL Bardfield Ltd Filleted Accounts Cover
BTL Bardfield Ltd
Company No. 12388871
Unaudited Accounts
31 January 2024
BTL Bardfield Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
12388871
2024
2023
£
£
Fixed assets
4,023-
Current assets
25,56531,562
Creditors: Amounts falling due within one year
(11,309)
(12,230)
Net current assets
14,25619,332
Total assets less current liabilities
18,27919,332
Accruals and deferred income
(821)
(887)
17,45818,445
Capital and reserves
17,458
18,445
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:
3
3
3
General information
BTL Bardfield Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12388871
Its registered office is:
Between The Lines Bookshop
The Old Post Office
Great Bardfield
Essex
CM7 4SP
For the year ended 31 January 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 23 September 2024 and signed on its behalf by:
J.M. Dyson - Director
BTL Bardfield Ltd1238887131 January 202401 February 2023false23 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was retail sale of books. 123888712023-02-012024-01-31123888712024-01-31123888712023-01-3112388871core:WithinOneYear2024-01-3112388871core:WithinOneYear2023-01-31123888712022-02-012023-01-3112388871countries:UnitedKingdom2023-02-012024-01-3112388871bus:RegisteredOffice2023-02-012024-01-31123888712023-02-0112388871bus:Micro-entities2023-02-012024-01-3112388871bus:FullAccounts2023-02-012024-01-3112388871bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112388871bus:Director12023-02-012024-01-3112388871bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure