Company Registration No. SC633946 (Scotland)
BARTON CARMELITE LTD
Unaudited accounts
for the year ended 30 June 2024
BARTON CARMELITE LTD
Unaudited accounts
Contents
BARTON CARMELITE LTD
Company Information
for the year ended 30 June 2024
Directors
Mohinder Manak
Lance Manak
Kai 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
BARTON CARMELITE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
508,827
516,128
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)
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
BARTON CARMELITE LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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
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
At 1 July 2023
-
27,558
27,558
Charge for the year
-
7,301
7,301
At 30 June 2024
-
34,859
34,859
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
Loans from directors
591,637
551,888
BARTON CARMELITE LTD
Notes to the Accounts
for the year ended 30 June 2024
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).