2023-01-012023-12-312023-12-31true08661890Bartletts House Management Company 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Bartletts House Management Company Limited

Registered Number
08661890
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

Bartletts House Management Company Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

ELLIS, James Peter
JONES, Rebecca Elizabeth
SLADE, Martin James

Registered Address

Greenslade Taylor Hunt
9 Hammet Street
Taunton
TA1 1RZ

Registered Number

08661890 (England and Wales)
Bartletts House Management Company Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors31,4272,538
1,4272,538
Creditors amounts falling due within one year4(1,427)(2,538)
Capital and reserves
The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2024, and are signed on its behalf by:
ELLIS, James Peter
Director
Registered Company No. 08661890
Bartletts House Management Company Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables4501,050
Other debtors9771,488
Total1,4272,538
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Accrued liabilities and deferred income1,4272,538
Total1,4272,538
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.