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Company Registration No. 11349736 (England and Wales)
Bartmax Limited Unaudited accounts for the year ended 30 May 2024
Bartmax Limited Unaudited accounts Contents
Page
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Bartmax Limited Company Information for the year ended 30 May 2024
Directors
Bartosz Soltys Katarzyna Soltys
Company Number
11349736 (England and Wales)
Registered Office
6 PARISH CLOSE WATFORD WD25 0JR UNITED KINGDOM
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Bartmax Limited Statement of financial position as at 30 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,491 
16,462 
Current assets
Debtors
7,591 
7,477 
Cash at bank and in hand
5,320 
22,957 
12,911 
30,434 
Creditors: amounts falling due within one year
1,446 
13,574 
Net current assets
14,357 
44,008 
Total assets less current liabilities
25,848 
60,470 
Creditors: amounts falling due after more than one year
(14,608)
(20,652)
Net assets
11,240 
39,818 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,140 
39,718 
Shareholders' funds
11,240 
39,818 
For the year ending 30 May 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 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Bartosz Soltys Director Company Registration No. 11349736
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Bartmax Limited Notes to the Accounts for the year ended 30 May 2024
1
Statutory information
Bartmax Limited is a private company, limited by shares, registered in England and Wales, registration number 11349736. The registered office is 6 PARISH CLOSE, WATFORD, WD25 0JR, UNITED KINGDOM.
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 years for Vhicle - 2 and 3 years for plant & machinery with short life time
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 May 2023
1,025 
18,250 
19,275 
At 30 May 2024
1,025 
18,250 
19,275 
Depreciation
At 31 May 2023
152 
2,661 
2,813 
Charge for the year
408 
4,563 
4,971 
At 30 May 2024
560 
7,224 
7,784 
Net book value
At 30 May 2024
465 
11,026 
11,491 
At 30 May 2023
873 
15,589 
16,462 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
534 
Trade debtors
4,693 
2,846 
Other debtors
2,898 
4,097 
7,591 
7,477 
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Bartmax Limited Notes to the Accounts for the year ended 30 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1)
- 
Trade creditors
228 
17 
Taxes and social security
(3,663)
(13,591)
Other creditors
1,990 
- 
(1,446)
(13,574)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,608 
20,652 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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