Bartonwood Leasing Limited Filleted Accounts Cover
Bartonwood Leasing Limited
Company No. 08849056
Unaudited Accounts
31 January 2024
Bartonwood Leasing Limited Balance Sheet Registrar
at
31 January 2024
Company No.
08849056
2024
2023
£
£
Fixed assets
54,01545,650
Current assets
47,38351,590
Creditors: Amounts falling due within one year
(42,016)
(30,447)
Net current assets
5,36721,143
Total assets less current liabilities
59,38266,793
Creditors: Amounts falling due after more than one year
(159,762)
(145,736)
Accruals and deferred income
(749)
(1,498)
(101,129)
(80,441)
Capital and reserves
(101,129)
(80,441)
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:
1
1
3
General information
Bartonwood Leasing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08849056
Its registered office is:
Its trading address is:
Home Farm Castle Road
Telmar House
Kingswear
Barton Hill Way
Dartmouth
Torquay
Devon
TQ6 0DX
TQ2 8JG
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 18 October 2024 and signed on its behalf by:
S. Maker - Director
Bartonwood Leasing Limited0884905631 January 202401 February 2023false18 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Financial Leasing. 088490562023-02-012024-01-31088490562024-01-31088490562023-01-3108849056core:WithinOneYear2024-01-3108849056core:WithinOneYear2023-01-3108849056core:AfterOneYear2024-01-3108849056core:AfterOneYear2023-01-31088490562022-02-012023-01-3108849056countries:UnitedKingdom2023-02-012024-01-3108849056bus:RegisteredOffice2023-02-012024-01-31088490562023-02-0108849056bus:Micro-entities2023-02-012024-01-3108849056bus:FullAccounts2023-02-012024-01-3108849056bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108849056bus:Director12023-02-012024-01-3108849056bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure