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COMPANY REGISTRATION NUMBER: 02588231
BARTHOLOMEW FLAT MANAGEMENT LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
BARTHOLOMEW FLAT MANAGEMENT LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
BARTHOLOMEW FLAT MANAGEMENT LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mrs J M Greenfield
Company secretary
Mrs E M Brown
Registered office
16 Eaton Place
Brighton
East Sussex
BN2 1EH
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
BARTHOLOMEW FLAT MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
1,703
1,703
-------
-------
Creditors: amounts falling due within one year
1,603
1,603
-------
-------
Net current liabilities
( 1,603)
( 1,603)
-------
-------
Total assets less current liabilities
100
100
----
----
Capital and reserves
100
100
----
----
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 September 2024 , and are signed on behalf of the board by:
Mrs J M Greenfield
Director
Company registration number: 02588231
The company is a private company limited by shares, registered in England and Wales.