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Company registration number: 04698503
Bartlett & Morrison Limited
Unaudited filleted financial statements
30 September 2024
Bartlett & Morrison Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bartlett & Morrison Limited
Directors and other information
Director Mr Henry James Bartlett Ellis
Secretary Ms Shobha Rani Angadi
Ms Elizabeth Oniri (As appointed on 10.01.2025)
Company number 04698503
Registered office 6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Bartlett & Morrison Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Bartlett & Morrison Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
26 February 2025
Bartlett & Morrison Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 5,930 5,930
_______ _______
Current assets 9,630 9,810
Creditors: amounts falling due within one year ( 5,295) ( 5,295)
_______ _______
Net current assets 4,335 4,515
_______ _______
Total assets less current liabilities 10,265 10,445
Creditors: amounts falling due after more than one year ( 6,214) ( 6,214)
Accruals and deferred income ( 180) ( 180)
_______ _______
Net assets 3,871 4,051
_______ _______
Capital and reserves 3,871 4,051
_______ _______
Notes to the financial statements
Bartlett & Morrison Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Henry James Bartlett Ellis 6,852 ( 180) 6,672
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Henry James Bartlett Ellis 7,032 ( 180) 6,852
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 February 2025 , and are signed on behalf of the board by:
Mr Henry James Bartlett Ellis
Director
Company registration number: 04698503
The company is a private company limited by shares, registered in England and Wales.