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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
Page
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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
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BARTR CONNECT LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,968 
4,261 
Current assets
Debtors
196,982 
197,204 
Cash at bank and in hand
12 
17 
196,994 
197,221 
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)
Capital and reserves
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
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BARTR CONNECT LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
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 
Net book value
At 31 October 2022
731 
2,237 
2,968 
At 31 October 2021
1,032 
3,229 
4,261 
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BARTR CONNECT LIMITED Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
6,605 
6,827 
Other debtors
190,377 
190,377 
196,982 
197,204 
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 
Accruals
14,836 
- 
408,360 
441,967 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,937 
50,523 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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