1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC249250 2022-07-01 2023-06-30 SC249250 2023-06-30 SC249250 2021-07-01 2022-06-30 SC249250 2022-06-30 SC249250 bus:Director1 2022-07-01 2023-06-30 SC249250 core:WithinOneYear 2023-06-30 SC249250 core:WithinOneYear 2022-06-30 SC249250 bus:Micro-entities 2022-07-01 2023-06-30 SC249250 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC249250 bus:FullAccounts 2022-07-01 2023-06-30 SC249250 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC249250 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: SC249250
Bartholomew Partnership Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Bartholomew Partnership Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
7,332
10,127
-------
--------
Current assets
575,692
532,095
Prepayments and accrued income
249
---------
---------
575,692
532,344
Creditors: amounts falling due within one year
42,959
91,526
---------
---------
Net current assets
532,733
440,818
---------
---------
Total assets less current liabilities
540,065
450,945
Accruals and deferred income
2,064
1,500
---------
---------
538,001
449,445
---------
---------
Capital and reserves
538,001
449,445
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
The director owed the company £ 8,830 at 30 June 2023 (2022: £nil). This loan to the company was repaid in full on 26 January 2024. No interest was charged on the loan.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
Mr A Bartholomew
Director
Company registration number: SC249250
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, PH2 8AH.