K.F. Bartlett Trustees Ltd 14627427 true 2023-01-31 2024-01-31 2024-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr. Steven Branch Mr Paul Anthony Bartlett Mr Stephen Granata Mr David John Bartlett Mr Christian Andrew Simpson Wilson true 14627427 2023-01-31 2024-01-31 14627427 2024-01-31 14627427 bus:FRS102 2023-01-31 2024-01-31 14627427 bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-31 14627427 bus:FullAccounts 2023-01-31 2024-01-31 14627427 bus:RegisteredOffice 2023-01-31 2024-01-31 14627427 bus:Director1 2023-01-31 2024-01-31 14627427 bus:Director2 2023-01-31 2024-01-31 14627427 bus:Director3 2023-01-31 2024-01-31 14627427 bus:Director4 2023-01-31 2024-01-31 14627427 bus:Director5 2023-01-31 2024-01-31 14627427 bus:EntityHasNeverTraded 2023-01-31 2024-01-31 14627427 bus:CompanyLimitedByGuarantee 2023-01-31 2024-01-31 14627427 countries:EnglandWales 2023-01-31 2024-01-31 iso4217:GBP

Registration number: 14627427

K.F. Bartlett Trustees Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 31 January 2023 to 31 January 2024

 

K.F. Bartlett Trustees Ltd

Profit and Loss Account for the Period from 31 January 2023 to 31 January 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

K.F. Bartlett Trustees Ltd

(Registration number: 14627427)
Balance Sheet as at 31 January 2024

2024
£

Reserves

Surplus/(deficit)

-

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr. Steven Branch
Director

 

K.F. Bartlett Trustees Ltd

Notes to the Unaudited Financial Statements for the Period from 31 January 2023 to 31 January 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
43 Marsh Green Road
Marsh Barton
Exeter
Devon
EX2 8PT
England

These financial statements were authorised for issue by the Board on 31 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The accounts are prepared in £ Sterling and are rounded to £1

Going concern

The financial statements have been prepared on a going concern basis.