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Company No: 00713553 (England and Wales)

E & K BARTLETT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

E & K BARTLETT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

E & K BARTLETT LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
E & K BARTLETT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Alistair Paul Bartlett
REGISTERED OFFICE E And K Bartlett Limited
36 Buckland Road
Yeovil
BA21 5HA
United Kingdom
COMPANY NUMBER 00713553 (England and Wales)
ACCOUNTANT Old Mill Accountancy Limited
Maltravers House
Petters Way
Yeovil
Somerset
BA20 1SH
E & K BARTLETT LIMITED

BALANCE SHEET

As at 31 March 2024
E & K BARTLETT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 7,124 7,514
Current assets 200,423 185,118
Prepayments and accrued income 6,714 6,928
Creditors: amounts falling due within one year ( 97,161) ( 93,695)
Net current assets 109,976 98,351
Total assets less current liabilities 117,100 105,865
Accruals and deferred income ( 1,095) -
Net assets 116,005 105,865
Capital and reserves 116,005 105,865

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of E & K Bartlett Limited (registered number: 00713553) were approved and authorised for issue by the director on 14 August 2024 and were signed on its behalf by:

Alistair Paul Bartlett
Director
E & K BARTLETT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
E & K BARTLETT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00713553). The address of its registered office is E And K Bartlett Limited, 36 Buckland Road, Yeovil, BA21 5HA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1