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REGISTERED NUMBER: 04568565 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

BARTLETTS BUILDING AND ROOFING
CONTRACTORS LIMITED

BARTLETTS BUILDING AND ROOFING
CONTRACTORS LIMITED (REGISTERED NUMBER: 04568565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024










Page

Balance Sheet 1 to 2


BARTLETTS BUILDING AND ROOFING
CONTRACTORS LIMITED (REGISTERED NUMBER: 04568565)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£    £   
CURRENT ASSETS 455,154 871,791

CREDITORS
Amounts falling due within one year (33,977 ) (520,701 )
NET CURRENT ASSETS 421,177 351,090
TOTAL ASSETS LESS CURRENT LIABILITIES 421,177 351,090

CREDITORS
Amounts falling due after more than one
year

13,474

23,989
NET ASSETS 407,703 327,101

CAPITAL AND RESERVES 407,703 327,101

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bartletts Building And Roofing Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04568565

Registered office: Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

BARTLETTS BUILDING AND ROOFING
CONTRACTORS LIMITED (REGISTERED NUMBER: 04568565)

BALANCE SHEET - continued
28 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr P Bartlett
Balance outstanding at start of year - -
Amounts advanced 325,683 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 325,683 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mr P Bartlett - Director