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COMPANY REGISTRATION NUMBER: 09665759
Bartlett Advisory Services Ltd
Filleted Unaudited Financial Statements
31 July 2024
Bartlett Advisory Services Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Current assets
32,796
82,587
Prepayments and accrued income
18,029
29,440
---------
-----------
50,825
112,027
Creditors: amounts falling due within one year
28,906
77,295
---------
-----------
Net current assets
21,919
34,732
---------
---------
Total assets less current liabilities
21,919
34,732
Creditors: amounts falling due after more than one year
16,537
25,548
Accruals and deferred income
1,591
1,378
---------
---------
3,791
7,806
---------
---------
Capital and reserves
3,791
7,806
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 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 2 April 2025 , and are signed on behalf of the board by:
R J G Bartlett
T Bartlett
Director
Director
Company registration number: 09665759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Independent House, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.