Bartholomew Square Management Company Limited Filleted Accounts Cover
Bartholomew Square Management Company Limited
Company No. 06226962
Unaudited Accounts
30 December 2023
Bartholomew Square Management Company Limited Balance Sheet Registrar
at
30 December 2023
Company No.
06226962
2023
2022
£
£
Called up share capital not paid
3
3
Fixed assets
59,39459,394
Current assets
17,7369,395
Creditors: Amounts falling due within one year
(1,785)
-
Net current assets
15,9519,395
Total assets less current liabilities
75,34868,792
Creditors: Amounts falling due after more than one year
(8,141)
-
Accruals and deferred income
(200)
-
67,00768,792
Capital and reserves
67,007
68,792
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Bartholomew Square Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06226962
Its registered office is:
3 Swan Road
Seaton
Devon
EX12 2US
For the year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 December 2023 and signed on its behalf by:
R. Evans-Lacey - Director
Bartholomew Square Management Company Limited0622696230 December 202331 December 2022false30 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 062269622022-12-312023-12-30062269622023-12-30062269622022-12-3006226962core:WithinOneYear2023-12-3006226962core:WithinOneYear2022-12-3006226962core:AfterOneYear2023-12-3006226962core:AfterOneYear2022-12-30062269622021-12-312022-12-3006226962countries:UnitedKingdom2022-12-312023-12-3006226962bus:RegisteredOffice2022-12-312023-12-30062269622022-12-3106226962bus:Micro-entities2022-12-312023-12-3006226962bus:FullAccounts2022-12-312023-12-3006226962bus:AuditExempt-NoAccountantsReport2022-12-312023-12-3006226962bus:Director12022-12-312023-12-3006226962bus:PrivateLimitedCompanyLtd2022-12-312023-12-30iso4217:GBPxbrli:pure