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Company Registration No. 14301888 (England and Wales)
BARTLETT ELECTRICAL (ESSEX) LTD Unaudited accounts for the year ended 31 August 2024
BARTLETT ELECTRICAL (ESSEX) LTD Unaudited accounts Contents
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BARTLETT ELECTRICAL (ESSEX) LTD Company Information for the year ended 31 August 2024
Director
Luke Oliver Bartlett
Company Number
14301888 (England and Wales)
Registered Office
20 JEFFREYS ROAD CRESSING BRAINTREE ESSEX CM77 8JQ ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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BARTLETT ELECTRICAL (ESSEX) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,983 
10,644 
Current assets
Debtors
24,068 
14,229 
Cash at bank and in hand
512 
1,172 
24,580 
15,401 
Creditors: amounts falling due within one year
(13,032)
(4,493)
Net current assets
11,548 
10,908 
Net assets
19,531 
21,552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,431 
21,452 
Shareholders' funds
19,531 
21,552 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Luke Oliver Bartlett Director Company Registration No. 14301888
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BARTLETT ELECTRICAL (ESSEX) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BARTLETT ELECTRICAL (ESSEX) LTD is a private company, limited by shares, registered in England and Wales, registration number 14301888. The registered office is 20 JEFFREYS ROAD, CRESSING, BRAINTREE, ESSEX, CM77 8JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
13,305 
At 31 August 2024
13,305 
Depreciation
At 1 September 2023
2,661 
Charge for the year
2,661 
At 31 August 2024
5,322 
Net book value
At 31 August 2024
7,983 
At 31 August 2023
10,644 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
774 
745 
Trade debtors
4,557 
4,342 
Other debtors
18,737 
9,142 
24,068 
14,229 
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BARTLETT ELECTRICAL (ESSEX) LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,734 
4,195 
Other creditors
298 
298 
13,032 
4,493 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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