K.F.Bartlett Properties Ltd. 12186123 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Activities of other holding companies n.e.c Digita Accounts Production Advanced 6.30.9574.0 true 12186123 2023-01-01 2023-12-31 12186123 2023-12-31 12186123 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12186123 bus:Micro-entities 2023-01-01 2023-12-31 12186123 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12186123 bus:FilletedAccounts 2023-01-01 2023-12-31 12186123 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12186123 bus:RegisteredOffice 2023-01-01 2023-12-31 12186123 bus:CompanySecretary1 2023-01-01 2023-12-31 12186123 bus:Director1 2023-01-01 2023-12-31 12186123 bus:Director3 2023-01-01 2023-12-31 12186123 bus:Director4 2023-01-01 2023-12-31 12186123 bus:Director5 2023-01-01 2023-12-31 12186123 bus:Director6 2023-01-01 2023-12-31 12186123 bus:Director7 2023-01-01 2023-12-31 12186123 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 12186123 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12186123 countries:EnglandWales 2023-01-01 2023-12-31 12186123 2022-01-01 2022-12-31 12186123 2022-12-31 12186123 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12186123

K.F.Bartlett Properties Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

K.F.Bartlett Properties Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K.F.Bartlett Properties Ltd.

Company Information

Directors

Mr Paul Anthony Bartlett

Mr Ian Scott Bartlett

Mr Roy William Bartlett

Mrs Marie Bartlett

Mr David John Bartlett

Mr Daniel Pedrick

Company secretary

Mrs Nicola Ann Bartlett

Registered office

43 Marsh Green Road
Marsh Barton
Exeter
Devon
EX2 8PT

Accountants

Redwoods
Chartered Certified
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

K.F.Bartlett Properties Ltd.

(Registration number: 12186123)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

320

596

Creditors: Amounts falling due within one year

(320)

(596)

 

-

-

Capital and reserves

-

-

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

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 10 September 2024.

Basis of preparation

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'.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

K.F.Bartlett Properties Ltd.

(Registration number: 12186123)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Anthony Bartlett
Director

.........................................
Mr David John Bartlett
Director