Company Registration No. 11619364 (England and Wales)
BARTR CONNECT LIMITED
Unaudited accounts
for the year ended 31 October 2022
BARTR CONNECT LIMITED
Unaudited accounts
Contents
BARTR CONNECT LIMITED
Company Information
for the year ended 31 October 2022
Director
Paul Thomas HENDERSON
Company Number
11619364 (England and Wales)
Registered Office
SUITE 13 DURHAM TEES VALLEY BUSINESS CEN
ORDE WINGATE WAY
STOCKTON-ON-TEES
TS19 0GD
ENGLAND
BARTR CONNECT LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
2,968
4,261
Cash at bank and in hand
12
17
Creditors: amounts falling due within one year
(408,360)
(441,967)
Net current liabilities
(211,366)
(244,746)
Total assets less current liabilities
(208,398)
(240,485)
Creditors: amounts falling due after more than one year
(50,937)
(50,523)
Net liabilities
(259,335)
(291,008)
Called up share capital
1
1
Profit and loss account
(259,336)
(291,009)
Shareholders' funds
(259,335)
(291,008)
For the year ending 31 October 2022 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 30 October 2023 and were signed on its behalf by
Paul Thomas HENDERSON
Director
Company Registration No. 11619364
BARTR CONNECT LIMITED
Notes to the Accounts
for the year ended 31 October 2022
BARTR CONNECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11619364. The registered office is SUITE 13 DURHAM TEES VALLEY BUSINESS CEN, ORDE WINGATE WAY, STOCKTON-ON-TEES, TS19 0GD, 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.
These financial statements for the year ended 31 October 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2021
2,015
6,615
8,630
At 31 October 2022
2,015
6,615
8,630
At 1 November 2021
983
3,386
4,369
Charge for the year
301
992
1,293
At 31 October 2022
1,284
4,378
5,662
At 31 October 2022
731
2,237
2,968
At 31 October 2021
1,032
3,229
4,261
BARTR CONNECT LIMITED
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Other debtors
190,377
190,377
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,309
-
Trade creditors
22,770
16,487
Taxes and social security
21,807
51,277
Other creditors
346,638
374,203
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).