2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC249250 2023-07-01 2024-06-30 SC249250 2024-06-30 SC249250 2023-06-30 SC249250 2022-07-01 2023-06-30 SC249250 2023-06-30 SC249250 2022-06-30 SC249250 bus:Director1 2023-07-01 2024-06-30 SC249250 core:WithinOneYear 2024-06-30 SC249250 core:WithinOneYear 2023-06-30 SC249250 bus:Micro-entities 2023-07-01 2024-06-30 SC249250 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC249250 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC249250 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC249250 bus:FullAccounts 2023-07-01 2024-06-30 SC249250 bus:Director1 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: SC249250
Bartholomew Partnership Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
Bartholomew Partnership Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
9,243
7,332
-------
-------
Current assets
734,325
575,692
Creditors: amounts falling due within one year
79,502
42,959
---------
---------
Net current assets
654,823
532,733
---------
---------
Total assets less current liabilities
664,066
540,065
Accruals and deferred income
2,064
2,064
---------
---------
662,002
538,001
---------
---------
Capital and reserves
662,002
538,001
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
The director repaid £ 8,830 to the company on 26 January 2024 (2023: £ 8,830 credited to the director). No interest was charged on the loan .
For the year ending 30 June 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 25 March 2025 , and are signed on behalf of the board by:
Mr A Bartholomew
Director
Company registration number: SC249250
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, PH2 8AH.