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Company registration number: 00216126
Michael Bartholomew Limited
Unaudited filleted financial statements
31 March 2024
Michael Bartholomew Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Michael Bartholomew Limited
Directors and other information
Director Mr M G Bartholomew
Secretary Mrs A A Bartholomew
Company number 00216126
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 8JL
Business address 173 Long Line
Dore
Sheffield
South Yorkshire
S11 7TX
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers HSBC Bank Plc
50 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RL
Michael Bartholomew Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Michael Bartholomew Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Michael Bartholomew Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Michael Bartholomew Limited, as a body, in accordance with the terms of our engagement letter dated 26 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Michael Bartholomew Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michael Bartholomew Limited and its director as a body for our work or for this report.
It is your duty to ensure that Michael Bartholomew Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Michael Bartholomew Limited. You consider that Michael Bartholomew Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Michael Bartholomew Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
30 August 2024
Michael Bartholomew Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 136,666 140,992
_______ _______
Current assets 74,534 70,220
Creditors: amounts falling due within one year ( 59,889) ( 65,946)
_______ _______
Net current assets 14,645 4,274
_______ _______
Total assets less current liabilities 151,311 145,266
Accruals and deferred income ( 850) ( 1,045)
_______ _______
Net assets 150,461 144,221
_______ _______
Capital and reserves 150,461 144,221
_______ _______
Notes to the financial statements
Michael Bartholomew Limited
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M G Bartholomew ( 13,944) 13,656 ( 4,723) ( 5,011)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M G Bartholomew ( 40,943) 43,229 ( 16,230) ( 13,944)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 August 2024 , and are signed on behalf of the board by:
Mr M G Bartholomew
Director
Company registration number: 00216126
The company is a private company limited by shares, registered in England & Wales.