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Registered number: 14171857
Bartletts Florist Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 14171857
2023
£
Fixed assets 22,524
Current assets 26,914
Prepayments and accrued income 2,446
Creditors: Amounts Falling Due Within One Year (41,978 )
NET CURRENT LIABILITIES (12,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,906
Creditors: Amounts Falling After More Than One Year (20,183 )
Accruals and deferred income (664 )
NET LIABILITIES (10,941 )
CAPITAL AND RESERVES (10,941 )

Notes

1. General Information
Bartletts Florist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14171857 . The registered office is 4 Upper Wickham Lane, Welling, Kent, DA16 3HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
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Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Angela Read
Director
06/03/2024