Company Registration No. 11349736 (England and Wales)
Bartmax Limited
Unaudited accounts
for the year ended 30 May 2024
Bartmax Limited
Unaudited accounts
Contents
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
Bartmax Limited
Statement of financial position
as at 30 May 2024
Tangible assets
11,491
16,462
Cash at bank and in hand
5,320
22,957
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)
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
Bartmax Limited
Notes to the Accounts
for the year ended 30 May 2024
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.
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.
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:
- 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
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
At 30 May 2024
465
11,026
11,491
At 30 May 2023
873
15,589
16,462
Amounts falling due within one year
Bartmax Limited
Notes to the Accounts
for the year ended 30 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,663)
(13,591)
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).