BARTLETT ESTATES LIMITED

Company Registration Number:
10468328 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BARTLETT ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARTLETT ESTATES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Stephen Bartlett
Adam Bartlett
Paul Bartlett
Registered office: 36
Kingswell Road
Bournemouth
Dorset
GBR
BH10 5DH
Company Registration Number: 10468328 (England and Wales)

BARTLETT ESTATES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stephen Bartlett
Adam Bartlett
Paul Bartlett

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bartlett
Status: Director

BARTLETT ESTATES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 665,000 665,000
Current assets: 46,194 20,819
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 13,530 ) ( 9,030 )
Net current assets (liabilities): 32,664 11,789
Total assets less current liabilities: 697,664 676,789
Creditors: amounts falling due after more than one year: ( 46,236 ) ( 53,756 )
Provision for liabilities: ( 1,600 ) ( 2,450 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 649,828 620,583
Capital and reserves: 649,828 620,583

BARTLETT ESTATES LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bartlett
Status: Director

The notes form part of these financial statements

BARTLETT ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

BARTLETT ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No