1 July 2023 false No description of principal activity Taxfiler 2024.6 SC633946business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC6339462023-06-30 SC6339462023-07-012024-06-30 SC633946business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC633946business:FilletedAccounts2023-07-012024-06-30 SC6339462024-06-30 SC633946business:Director12023-07-012024-06-30 SC633946business:Director22023-07-012024-06-30 SC633946business:Director32023-07-012024-06-30 SC633946business:CompanySecretary12023-07-012024-06-30 SC633946business:RegisteredOffice2023-07-012024-06-30 SC6339462023-06-30 SC633946core:WithinOneYear2024-06-30 SC633946core:WithinOneYear2023-06-30 SC633946core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC633946core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC633946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC633946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC633946core:PreviouslyStatedAmount2024-06-30 SC633946core:PreviouslyStatedAmount2023-06-30 SC633946business:SmallEntities2023-07-012024-06-30 SC633946countries:Scotland2023-07-012024-06-30 SC633946core:PlantMachinery2023-07-012024-06-30 SC633946core:LandBuildings2023-06-30 SC633946core:PlantMachinery2023-06-30 SC633946core:LandBuildings2024-06-30 SC633946core:PlantMachinery2024-06-30 SC633946core:LandBuildings2023-07-012024-06-30 SC633946business:OrdinaryShareClass12023-07-012024-06-30 SC633946business:OrdinaryShareClass12022-07-012023-06-30 SC6339462022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC633946 (Scotland)
BARTON CARMELITE LTD Unaudited accounts for the year ended 30 June 2024
BARTON CARMELITE LTD Unaudited accounts Contents
Page
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BARTON CARMELITE LTD Company Information for the year ended 30 June 2024
Directors
Mohinder Manak Lance Manak Kai Manak
Secretary
Belinda Manak
Company Number
SC633946 (Scotland)
Registered Office
2 Lorraine Gardens Lane Dowanhill Glasgow G12 9PA United Kingdom
Accountants
Daffodil AccTax UK Ltd Business & Technology Centre Bessemer Drive,Stevenage,Hertfordshire SG1 2DX
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BARTON CARMELITE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
508,827 
516,128 
Current assets
Cash at bank and in hand
2,422 
389 
Creditors: amounts falling due within one year
(596,872)
(551,888)
Net current liabilities
(594,450)
(551,499)
Net liabilities
(85,623)
(35,371)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,624)
(35,372)
Shareholders' funds
(85,623)
(35,371)
For the year ending 30 June 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 24 February 2025 and were signed on its behalf by
Mohinder Manak Director Company Registration No. SC633946
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BARTON CARMELITE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BARTON CARMELITE LTD is a private company, limited by shares, registered in Scotland, registration number SC633946. The registered office is 2 Lorraine Gardens Lane, Dowanhill, Glasgow, G12 9PA, 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:
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
507,174 
36,512 
543,686 
At 30 June 2024
507,174 
36,512 
543,686 
Depreciation
At 1 July 2023
- 
27,558 
27,558 
Charge for the year
- 
7,301 
7,301 
At 30 June 2024
- 
34,859 
34,859 
Net book value
At 30 June 2024
507,174 
1,653 
508,827 
At 30 June 2023
507,174 
8,954 
516,128 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,892 
- 
Loans from directors
591,637 
551,888 
Accruals
1,343 
- 
596,872 
551,888 
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BARTON CARMELITE LTD Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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