2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08347785 2024-02-01 2024-07-18 08347785 2024-07-18 08347785 2024-01-31 08347785 2023-02-01 2024-01-31 08347785 2024-01-31 08347785 2023-01-31 08347785 bus:Director1 2024-02-01 2024-07-18 08347785 bus:Director2 2024-02-01 2024-07-18 08347785 core:WithinOneYear 2024-07-18 08347785 core:WithinOneYear 2024-01-31 08347785 bus:Micro-entities 2024-02-01 2024-07-18 08347785 bus:AuditExemptWithAccountantsReport 2024-02-01 2024-07-18 08347785 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2024-07-18 08347785 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-07-18 08347785 bus:FullAccounts 2024-02-01 2024-07-18
COMPANY REGISTRATION NUMBER: 08347785
Bars and Tone Engineering Ltd
Filleted Unaudited Financial Statements
18 July 2024
Bars and Tone Engineering Ltd
Statement of Financial Position
18 July 2024
Period from
1 Feb 24 to
Year to
18 Jul 24
31 Jan 24
£
£
£
Current assets
12,918
14,396
Creditors: amounts falling due within one year
11,242
16,032
--------
--------
Net current assets/(liabilities)
1,676
( 1,636)
-------
-------
Total assets less current liabilities
1,676
( 1,636)
Accruals and deferred income
619
760
-------
-------
1,057
(2,396)
-------
-------
Capital and reserves
1,057
( 2,396)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 18 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mr. A. I. Dotchin
Mrs. K. Jude
Director
Director
Company registration number: 08347785
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, England.