Company Registration No. 14976195 (England and Wales)
Bartech Services Uk Limited
Unaudited accounts
for the period from 3 July 2023 to 31 July 2024
Bartech Services Uk Limited
Unaudited accounts
Contents
Bartech Services Uk Limited
Company Information
for the period from 3 July 2023 to 31 July 2024
Director
Mr Paul Scott Fisher
Company Number
14976195 (England and Wales)
Registered Office
15 Stafford Close
Cheam
Sutton
Surrey
SM3 8PR
England
Bartech Services Uk Limited
Statement of financial position
as at 31 July 2024
Creditors: amounts falling due within one year
(10,492)
Profit and loss account
34,292
Shareholders' funds
34,293
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 1 April 2025 and were signed on its behalf by
Mr Paul Scott Fisher
Director
Company Registration No. 14976195
Bartech Services Uk Limited
Notes to the Accounts
for the period from 3 July 2023 to 31 July 2024
Bartech Services Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14976195. The registered office is 15 Stafford Close, Cheam, Sutton, Surrey, SM3 8PR, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
9,492
6
Transactions with related parties
Mr. P.S Fisher is the directors of the company and owns 100% of the issued share capital.
At the balance sheet date, Mr. P.S. Fisher owed £44,785 to the company.This was repaid after the year end date.
Bartech Services Uk Limited
Notes to the Accounts
for the period from 3 July 2023 to 31 July 2024
7
Average number of employees
During the period the average number of employees was 1.