Bartlett Advisory Services Ltd Filleted accounts for Companies House (small and micro)

Bartlett Advisory Services Ltd Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false No description of principal activity 2021-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09665759 2021-08-01 2022-07-31 09665759 2022-07-31 09665759 2020-08-01 2021-07-31 09665759 2021-07-31 09665759 bus:Director1 2021-08-01 2022-07-31 09665759 bus:Director2 2021-08-01 2022-07-31 09665759 core:WithinOneYear 2022-07-31 09665759 core:WithinOneYear 2021-07-31 09665759 core:AfterOneYear 2022-07-31 09665759 core:AfterOneYear 2021-07-31 09665759 core:RestatedAmount 2021-07-31 09665759 bus:Micro-entities 2021-08-01 2022-07-31 09665759 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 09665759 bus:FullAccounts 2021-08-01 2022-07-31 09665759 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 09665759 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
COMPANY REGISTRATION NUMBER: 09665759
Bartlett Advisory Services Ltd
Filleted Unaudited Financial Statements
31 July 2022
Bartlett Advisory Services Ltd
Statement of Financial Position
31 July 2022
2022
2021
£
£
£
Fixed assets
100
219
-----
-----
Current assets
25,816
30,386
Prepayments and accrued income
44,103
---------
---------
69,919
30,386
Creditors: amounts falling due within one year
35,685
6,482
---------
---------
Net current assets
34,234
23,904
---------
---------
Total assets less current liabilities
34,334
24,123
Creditors: amounts falling due after more than one year
33,675
41,907
Accruals and deferred income
1,278
1,233
---------
---------
(619)
(19,017)
---------
---------
Capital and reserves
( 619)
( 19,017)
-----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 July 2022 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 14 March 2023 , 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 Hampton House, High Street, East Grinstead, West Sussex, RH19 3AW.