Company Registration No. 09575548 (England and Wales)
BART MOTORS LTD
Unaudited accounts
for the year ended 30 June 2023
BART MOTORS LTD
Unaudited accounts
Contents
BART MOTORS LTD
Company Information
for the year ended 30 June 2023
Directors
Ivan James Hodges
Stuart Bartolomey
Company Number
09575548 (England and Wales)
Registered Office
LLANTWIT MAJOR AUTO CENTRE THE OLD MARKE
EAST STREET
LLANTWIT MAJOR
CF61 1XY
WALES
Accountants
A40infobahn Limited
Bron Haul
Penlan Road
CARMARTHEN
Carmarthenshire
SA31 1DN
BART MOTORS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
229
1,436
Creditors: amounts falling due within one year
(50,410)
(57,258)
Net current liabilities
(36,744)
(45,864)
Net liabilities
(36,376)
(45,426)
Called up share capital
1
1
Profit and loss account
(36,377)
(45,427)
Shareholders' funds
(36,376)
(45,426)
For the year ending 30 June 2023 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 25 March 2024 and were signed on its behalf by
Ivan James Hodges
Director
Company Registration No. 09575548
BART MOTORS LTD
Notes to the Accounts
for the year ended 30 June 2023
BART MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09575548. The registered office is LLANTWIT MAJOR AUTO CENTRE THE OLD MARKE, EAST STREET, LLANTWIT MAJOR, CF61 1XY, WALES.
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
Fixtures & fittings
Amounts falling due within one year
Other debtors
13,429
9,950
BART MOTORS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
32,080
(72)
Taxes and social security
24
24
7
Post balance sheet events
On 1 February 2024, Mr Stuart Bartholomey Retired as Director of the Company. The Company would like to acknowledge his many years of service to the business.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
