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Registration number: 07821573

Graham Bartlett Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Graham Bartlett Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Graham Bartlett Limited

Company Information

Director

G N Bartlett

Registered office

Lower Farm
Lillington
Sherborne
Dorset
DT9 6QX

Accountants

Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Graham Bartlett Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Graham Bartlett Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Graham Bartlett Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Graham Bartlett Limited and state those matters that we have agreed to state to the Board of Directors of Graham Bartlett Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Graham Bartlett Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Graham Bartlett Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Graham Bartlett Limited. You consider that Graham Bartlett Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Graham Bartlett Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

24 January 2025

 

Graham Bartlett Limited

(Registration number: 07821573)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

38,135

54,804

Current assets

57,538

61,803

Prepayments and accrued income

1,305

2,159

Creditors: Amounts falling due within one year

(27,199)

(29,206)

Net current assets

31,644

34,756

Total assets less current liabilities

69,779

89,560

Creditors: Amounts falling due after more than one year

(40,680)

(46,155)

Accruals and deferred income

(2,512)

(2,512)

 

26,587

40,893

Capital and reserves

26,587

40,893

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lower Farm
Lillington
Sherborne
Dorset
DT9 6QX

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Graham Bartlett Limited

(Registration number: 07821573)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

G N Bartlett

overdrawn loan account

21,364

27,317

(21,364)

27,317

         
       

 

2023

At 1 April 2022
£

At 31 March 2023
£

G N Bartlett

overdrawn loan account

-

21,364

     
   

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

G N Bartlett
Director