6 October 2023 false No description of principal activity Taxfiler 2024.6 15194414business:PrivateLimitedCompanyLtd2023-10-062024-10-31 151944142023-10-05 151944142023-10-062024-10-31 15194414business:AuditExempt-NoAccountantsReport2023-10-062024-10-31 15194414business:FilletedAccounts2023-10-062024-10-31 151944142024-10-31 15194414business:Director12023-10-062024-10-31 15194414business:RegisteredOffice2023-10-062024-10-31 15194414core:WithinOneYear2024-10-31 15194414core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15194414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15194414core:PreviouslyStatedAmount2024-10-31 15194414business:SmallEntities2023-10-062024-10-31 15194414countries:EnglandWales2023-10-062024-10-31 15194414core:MotorVehicles2023-10-062024-10-31 15194414core:FurnitureFittings2023-10-062024-10-31 15194414core:MotorVehicles2023-10-05 15194414core:FurnitureFittings2023-10-05 15194414core:MotorVehicles2024-10-31 15194414core:FurnitureFittings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15194414 (England and Wales)
Barthelot Courier Ltd Unaudited accounts for the period from 6 October 2023 to 31 October 2024
Barthelot Courier Ltd Unaudited accounts Contents
Page
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Barthelot Courier Ltd Company Information for the period from 6 October 2023 to 31 October 2024
Director
Ricki Barthelot
Company Number
15194414 (England and Wales)
Registered Office
146 Westcotes Drive Leicester, England LE3 0SP England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Barthelot Courier Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,900 
Current assets
Cash at bank and in hand
4,580 
Creditors: amounts falling due within one year
(10,238)
Net current liabilities
(5,658)
Net liabilities
(1,758)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,759)
Shareholders' funds
(1,758)
For the period ending 31 October 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 10 March 2025 and were signed on its behalf by
Ricki Barthelot Director Company Registration No. 15194414
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Barthelot Courier Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
1
Statutory information
Barthelot Courier Ltd is a private company, limited by shares, registered in England and Wales, registration number 15194414. The registered office is 146, Westcotes Drive, Leicester, England, LE3 0SP, 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.
3
Accounting policies
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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 October 2023
- 
- 
- 
Additions
4,800 
400 
5,200 
At 31 October 2024
4,800 
400 
5,200 
Depreciation
Charge for the period
1,200 
100 
1,300 
At 31 October 2024
1,200 
100 
1,300 
Net book value
At 31 October 2024
3,600 
300 
3,900 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
89 
Taxes and social security
(214)
Loans from directors
10,363 
10,238 
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Barthelot Courier Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 1.
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