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COMPANY REGISTRATION NUMBER: 03991288
BARTLETT WARD LTD
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
BARTLETT WARD LTD
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
998,312
998,312
---------
---------
Current assets
2,411
7,744
Prepayments and accrued income
1,463
1,273
-------
-------
3,874
9,017
Creditors: amounts falling due within one year
9,862
8,446
---------
---------
Net current (liabilities)/assets
( 5,988)
571
---------
---------
Total assets less current liabilities
992,324
998,883
Creditors: amounts falling due after more than one year
971,089
971,089
Accruals and deferred income
810
1,372
---------
---------
20,425
26,422
---------
---------
Capital and reserves
20,425
26,422
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 24 November 2024 , and are signed on behalf of the board by:
D A Ward
P K Bartlett
Director
Director
Company registration number: 03991288
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Cottage, Nancekuke, Redruth, Cornwall, TR16 5UJ.