Bartalls & Company Limited

Registered number: 02770353

	2024	2023
	£	£
Fixed assets	219,618	219,618

Current assets	105,776	87,090
Creditors: Amounts Falling Due Within One Year	(151,543 )	(150,413 )

NET CURRENT LIABILITIES	(45,767 )	(63,323 )

TOTAL ASSETS LESS CURRENT LIABILITIES	173,851	156,295

Accruals and deferred income	(852 )	(798 )

NET ASSETS	172,999	155,497

CAPITAL AND RESERVES	172,999	155,497

Notes

1. General Information

Bartalls & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02770353 . The registered office is 89 High Street, Walton-On-The-Naze, Essex, CO14 8AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

James Bartlett

Director

16th May 2025