2 2 BPartner Services & Trade Ltd 08044791 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is engineering services and sales of engineering components Digita Accounts Production Advanced 6.30.9574.0 true 08044791 2023-05-01 2024-04-30 08044791 2024-04-30 08044791 bus:Director1 1 2024-04-30 08044791 bus:Director2 1 2024-04-30 08044791 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08044791 bus:Micro-entities 2023-05-01 2024-04-30 08044791 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08044791 bus:FilletedAccounts 2023-05-01 2024-04-30 08044791 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08044791 bus:RegisteredOffice 2023-05-01 2024-04-30 08044791 bus:Director1 2023-05-01 2024-04-30 08044791 bus:Director1 1 2023-05-01 2024-04-30 08044791 bus:Director2 2023-05-01 2024-04-30 08044791 bus:Director2 1 2023-05-01 2024-04-30 08044791 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08044791 bus:Agent1 2023-05-01 2024-04-30 08044791 countries:AllCountries 2023-05-01 2024-04-30 08044791 bus:Director1 1 2023-04-30 08044791 bus:Director2 1 2023-04-30 08044791 2022-05-01 2023-04-30 08044791 2023-04-30 08044791 bus:Director1 1 2023-04-30 08044791 bus:Director2 1 2023-04-30 08044791 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08044791 bus:Director1 1 2022-05-01 2023-04-30 08044791 bus:Director2 1 2022-05-01 2023-04-30 08044791 bus:Director1 1 2022-04-30 08044791 bus:Director2 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 08044791

BPartner Services & Trade Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

BPartner Services & Trade Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BPartner Services & Trade Ltd

Company Information

Directors

Mr Marcin Tomasz Krawiec

Mrs Dan Qian Krawiec

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,530

7,374

Current assets

396,212

337,120

Prepayments and accrued income

1,789

1,573

Creditors: Amounts falling due within one year

(403,521)

(345,092)

Net current liabilities

(5,520)

(6,399)

 

10

975

Capital and reserves

10

975

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr Marcin Tomasz Krawiec

Balance owed to/(from) the director

172,606

26,512

199,118

Mrs Dan Qian Krawiec

Balance owed to/(from) the director

172,606

26,512

199,118

 

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr Marcin Tomasz Krawiec

Balance owed to/(from) the director

126,227

46,379

172,606

Mrs Dan Qian Krawiec

Balance owed to/(from) the director

126,227

46,379

172,606

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr Marcin Tomasz Krawiec
Director