Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08327995 Mr Peter Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08327995 2022-12-31 08327995 2023-12-31 08327995 2023-01-01 2023-12-31 08327995 frs-core:CurrentFinancialInstruments 2023-12-31 08327995 frs-core:Non-currentFinancialInstruments 2023-12-31 08327995 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08327995 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08327995 frs-bus:Micro-entities 2023-01-01 2023-12-31 08327995 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08327995 frs-bus:Director1 2023-01-01 2023-12-31 08327995 frs-bus:Director1 2022-12-31 08327995 frs-bus:Director1 2023-12-31 08327995 1 2023-01-01 2023-12-31 08327995 2021-12-31 08327995 2022-12-31 08327995 2022-01-01 2022-12-31 08327995 frs-core:CurrentFinancialInstruments 2022-12-31 08327995 frs-core:Non-currentFinancialInstruments 2022-12-31 08327995 1 2022-01-01 2022-12-31
Registered number: 08327995
P J Bartlett Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08327995
2023 2022
£ £
Fixed assets 28,104 570
Current assets 60,312 44,891
Prepayments and accrued income 998 998
Creditors: Amounts Falling Due Within One Year (84,126 ) (49,986 )
NET CURRENT LIABILITIES (22,816 ) (4,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,288 (3,527 )
Creditors: Amounts Falling After More Than One Year (51,630 ) (17,529 )
NET LIABILITIES (46,342 ) (21,056 )
CAPITAL AND RESERVES (46,342 ) (21,056 )

Notes

1. General Information
P J Bartlett Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08327995 . The registered office is 42 Stockholm Drive, Hedge End, Southampton, SO30 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Construction 2 2
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Peter Bartlett 36,471 46,168 36,471 - 46,168
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Peter Bartlett
Director
25/09/2024