BARTLETT_MANAGEMENT_COMPA - Accounts


Company Registration Number 1844064 (England and Wales)
BARTLETT MANAGEMENT COMPANY LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
BARTLETT MANAGEMENT COMPANY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BARTLETT MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
198,827
198,942
Current assets
206,034
185,318
Creditors: amounts falling due within one year
(14,196)
(5,324)
Net current assets
191,838
179,994
Total assets less current liabilities
390,665
378,936
Net assets
390,665
378,936
Capital and reserves
390,665
378,936
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Bartlett Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Upper Floor, Lynx House, Ferndown, Northwood Hills, Middlesex, England.

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BARTLETT MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 August 2022 and are signed on its behalf by:
MJ Bartlett
Director
Company registration number 1844064 (England and Wales)
2022-01-312021-02-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMJ BartlettMr Edward Bartlett18440642021-02-012022-01-3118440642022-01-3118440642021-01-311844064core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-311844064core:CurrentFinancialInstrumentscore:WithinOneYear2021-01-3118440642020-02-012021-01-311844064bus:Director12021-02-012022-01-311844064bus:PrivateLimitedCompanyLtd2021-02-012022-01-311844064bus:SmallCompaniesRegimeForAccounts2021-02-012022-01-311844064bus:Micro-entities2021-02-012022-01-311844064bus:AuditExemptWithAccountantsReport2021-02-012022-01-311844064bus:Director22021-02-012022-01-311844064bus:FullAccounts2021-02-012022-01-31xbrli:purexbrli:sharesiso4217:GBP