BPartner Services & Trade Ltd - Period Ending 2022-04-30

BPartner Services & Trade Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

BPartner Services & Trade Ltd

Company Information

Directors

Mr Marcin Tomasz Krawiec Mrs Dan Qian Krawiec

Registered office

11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	9,832	13,109
Current assets	310,090	230,938
Prepayments and accrued income	1,795	2,151
Creditors: Amounts falling due within one year	(253,414)	(106,600)
Net current assets	58,471	126,489
	68,303	139,598
Capital and reserves	68,303	139,598

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 27 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 4).

3	Related party transactions

Transactions with directors

2022	Advances by directors £	At 30 April 2022 £
Mr Marcin Tomasz Krawiec
Balance owed to/(from) the director	79,806	126,227
Mrs Dan Qian Krawiec
Balance owed to/(from) the director	79,806	126,227

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2022

2021	Advances by directors £	At 30 April 2021 £
Mr Marcin Tomasz Krawiec
Balance owed to/(from) the director	34,061	46,421
Mrs Dan Qian Krawiec
Balance owed to/(from) the director	34,061	46,421

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 January 2023 and signed on its behalf by:
 

......................................... Mr Marcin Tomasz Krawiec Director

......................................... Mrs Dan Qian Krawiec Director