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REGISTERED NUMBER: 12403265 (England and Wales)












The Bartholomew Consultancy Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






The Bartholomew Consultancy Limited (Registered number: 12403265)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


The Bartholomew Consultancy Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S Ogden





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Aylesbury
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 12403265 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

The Bartholomew Consultancy Limited (Registered number: 12403265)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 485 329

CURRENT ASSETS
Cash at bank 131,977 94,853

CREDITORS
Amounts falling due within one year 5 29,931 26,899
NET CURRENT ASSETS 102,046 67,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,531

68,283

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 102,530 68,282
SHAREHOLDERS' FUNDS 102,531 68,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Bartholomew Consultancy Limited (Registered number: 12403265)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





S Ogden - Director


The Bartholomew Consultancy Limited (Registered number: 12403265)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

The Bartholomew Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

The Bartholomew Consultancy Limited (Registered number: 12403265)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 986
Additions 728
At 30 June 2023 1,714
DEPRECIATION
At 1 July 2022 657
Charge for year 572
At 30 June 2023 1,229
NET BOOK VALUE
At 30 June 2023 485
At 30 June 2022 329

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 29,709 26,639
Other creditors 222 260
29,931 26,899