Registered Number 07784469

BARTROP & DILKS LETTINGS LTD

Micro-entity Accounts

31 December 2023

BARTROP & DILKS LETTINGS LTD Registered Number 07784469

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
464,718
349,410
Current Assets
138,386
137,933
Creditors: amounts falling due within one year
(133,499)
(116,926)
Net current assets (liabilities)
4,887
21,007
Total assets less current liabilities
469,605
370,417
Creditors: amounts falling due after more than one year
(120,061)
(93,747)
Accruals and deferred income
(3,925)
(5,076)
Total net assets (liabilities)
345,619
271,594
Capital and reserves
345,619
271,594
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2024

And signed on their behalf by:
Mr L Bartrop, Director

BARTROP & DILKS LETTINGS LTD Registered Number 07784469

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 6