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REGISTERED NUMBER: 05250617 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BARTLETT CONSULTING AND INTEGRATION
LIMITED

BARTLETT CONSULTING AND INTEGRATION
LIMITED (REGISTERED NUMBER: 05250617)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BARTLETT CONSULTING AND INTEGRATION
LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2023







DIRECTORS: J G Bartlett
B Williams





REGISTERED OFFICE: Woodbine Cottage
Eastleigh Road
Havant
Hampshire
PO9 2NY





REGISTERED NUMBER: 05250617 (England and Wales)

BARTLETT CONSULTING AND INTEGRATION
LIMITED (REGISTERED NUMBER: 05250617)

ABRIDGED BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 107,560 47,445

CURRENT ASSETS
Debtors 1,315,861 1,234,473
Cash at bank 1,655,561 1,136,385
2,971,422 2,370,858
CREDITORS
Amounts falling due within one year 1,305,105 951,474
NET CURRENT ASSETS 1,666,317 1,419,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,773,877

1,466,829

CREDITORS
Amounts falling due after more than one year (20,000 ) (30,000 )

PROVISIONS FOR LIABILITIES (26,889 ) (11,521 )
NET ASSETS 1,726,988 1,425,308

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 8,000 8,000
Capital redemption reserve 333 333
Retained earnings 1,717,655 1,415,975
SHAREHOLDERS' FUNDS 1,726,988 1,425,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BARTLETT CONSULTING AND INTEGRATION
LIMITED (REGISTERED NUMBER: 05250617)

ABRIDGED BALANCE SHEET - continued
31 October 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





J G Bartlett - Director


BARTLETT CONSULTING AND INTEGRATION
LIMITED (REGISTERED NUMBER: 05250617)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023


1. STATUTORY INFORMATION

Bartlett Consulting and Integration 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 sales of radio and television related services, excluding value added tax, performed during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Office equipment-25% on cost
Motor vehicles-25% on reducing balance

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost, except for investments in shares which are measured at fair value. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods.

Current and deferred tax assets and liabilities are not discounted and are 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme and makes contributions to the directors pension scheme. Contributions payable are charged to the profit and loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 16 ) .

BARTLETT CONSULTING AND INTEGRATION
LIMITED (REGISTERED NUMBER: 05250617)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 102,697
Additions 98,670
At 31 October 2023 201,367
DEPRECIATION
At 1 November 2022 55,252
Charge for year 38,555
At 31 October 2023 93,807
NET BOOK VALUE
At 31 October 2023 107,560
At 31 October 2022 47,445