Bartlett Property Limited - Accounts to registrar (filleted) - small 18.2

Bartlett Property Limited - Accounts to registrar (filleted) - small 18.2

BARTLETT PROPERTY LIMITED - Company Information

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REGISTERED NUMBER: 05570890 (England and Wales)









BARTLETT PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021





UHY Hacker Young (Bham) LLP
9 - 11 Vittoria Street
Birmingham
B1 3ND








BARTLETT PROPERTY LIMITED (REGISTERED NUMBER: 05570890)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARTLETT PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTORS: Mrs N Bartlett
A J Bartlett





SECRETARY: Mrs N Bartlett





REGISTERED OFFICE: 35 Calthorpe Road
Edgbaston
Birmingham
West Midlands
B15 1TS





REGISTERED NUMBER: 05570890 (England and Wales)





ACCOUNTANTS: UHY Hacker Young (Bham) LLP
9 - 11 Vittoria Street
Birmingham
B1 3ND
Page 1
BARTLETT PROPERTY LIMITED (REGISTERED NUMBER: 05570890)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 27,435 27,435
Cash at bank 895 895
28,330 28,330
CREDITORS
Amounts falling due within one year 5 1,500 1,500
NET CURRENT ASSETS 26,830 26,830
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,830
26,830

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,828 26,828
SHAREHOLDERS' FUNDS 26,830 26,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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BARTLETT PROPERTY LIMITED (REGISTERED NUMBER: 05570890)

BALANCE SHEET - continued
30 SEPTEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2022 and were signed on its behalf by:





A J Bartlett - Director


The notes form part of these financial statements

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BARTLETT PROPERTY LIMITED (REGISTERED NUMBER: 05570890)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

Bartlett Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentational and functional currency of these financial statements is sterling. All amounts in the financial statements have been rounded to the nearest £1.

Measurement convention
The financial statements are prepared on the historical cost basis except in the instance where assets and liabilities are stated at their fair value.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they have adopted the going concern basis of accounting in preparing these financial statements.

Basic financial instruments

Trade and other debtors / creditors

Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate of instrument for a similar debt instrument.

Cash and cash equivalents

Cash and cash equivalents comprise cash balances and call deposits.

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BARTLETT PROPERTY LIMITED (REGISTERED NUMBER: 05570890)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

2. ACCOUNTING POLICIES - continued

Taxation
Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the profit and loss account except to the extent that it relates to items recognised directly in equity or other income, in which case it is recognised directly in equity or other income.

Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted or substantively enacted at the balance sheet date.

Deferred tax is provided on timing differences which arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is not recognised on permanent differences arising because certain types of income or expense are non-taxable or are disallowable for tax or because certain tax charges or allowances are greater or smaller than the corresponding income or expense.

Deferred tax is measured at the tax rate that is expected to apply to the reversal of the related difference, using tax rates enacted or substantively enacted at the balance sheet date.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is it probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 27,435 27,435

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 1,500 1,500

6. RELATED PARTY DISCLOSURES

Included in the amounts owed to participating interests is £Nil (2019: £NIL) which is owed by Land & Estate Developments UK Limited in which Mr A Bartlett is a director and shareholder.

Included in the amounts owed to participating interests is £NIL (2019: £2,111) which is owed to Millbrook Holdings Limited in which Mrs N Bartlett is a director and shareholder.

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