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Company registration number: NI687823
Bert Trans Ltd
Unaudited filleted financial statements
30 April 2024
Bert Trans Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bert Trans Ltd
Directors and other information
Director Bernard Smyth
Company number NI687823
Registered office 19a Newtown Road
Newry
Co Down
BT34 3BY
Business address 19a Newtown Road
Newry
Co Down
BT34 3BY
Accountants McPolin and Murdock Ltd
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Tide Banking
5th Floor
1 Appold Street
London
Bert Trans Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Bert Trans Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bert Trans Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Bert Trans Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bert Trans Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bert Trans Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Bert Trans Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bert Trans Ltd. You consider that Bert Trans Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bert Trans Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
15 January 2025
Bert Trans Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 4,050 4,500
_______ _______
Current assets 11,355 2,214
Creditors: amounts falling due within one year ( 10,500) ( 2,496)
_______ _______
Net current assets/(liabilities) 855 ( 282)
_______ _______
Total assets less current liabilities 4,905 4,218
Accruals and deferred income ( 3,455) ( 1,200)
_______ _______
Net assets 1,450 3,018
_______ _______
Capital and reserves 1,450 3,018
_______ _______
Notes to the financial statements
Bert Trans Ltd
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Bernard Smyth ( 264) ( 5,573) ( 5,837)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Bernard Smyth - ( 264) ( 264)
_______ _______ _______
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 January 2025 , and are signed on behalf of the board by:
Bernard Smyth
Director
Company registration number: NI687823
The company is a private company limited by shares, registered in Northern Ireland.