Bartholomew Killingley Spackman Agency Limited 31/07/2022 iXBRL

BARTHOLOMEW KILLINGLEY SPACKMAN AGENCY LTD - Company Information

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Company registration number: 11385761

Bartholomew Killingley Spackman Agency Limited

Unaudited filleted financial statements

31 July 2022

Bartholomew Killingley Spackman Agency Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Bartholomew Killingley Spackman Agency Limited

Directors and other information


	Directors	Mr J S Bartholomew
		Mrs JM Killingley
		Mr G M Lossius
		Mr J A Spackman


	Company number	11385761


	Registered office	2a Charing Cross Road
		London
		WC2H 0HF


	Accountants	Hardcastle Blake
		2 Liscombe West
		Liscombe Park
		Soulbury
		Leighton Buzzard
		LU7 0JL

Bartholomew Killingley Spackman Agency Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Bartholomew Killingley Spackman Agency Limited

Year ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bartholomew Killingley Spackman Agency Limited for the year ended 31 July 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Bartholomew Killingley Spackman Agency Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bartholomew Killingley Spackman Agency Limited and state those matters that we have agreed to state to the board of directors of Bartholomew Killingley Spackman Agency Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bartholomew Killingley Spackman Agency Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Bartholomew Killingley Spackman Agency Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bartholomew Killingley Spackman Agency Limited. You consider that Bartholomew Killingley Spackman Agency Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bartholomew Killingley Spackman Agency Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hardcastle Blake

ICAEW

2 Liscombe West

Liscombe Park

Soulbury

Leighton Buzzard

LU7 0JL

27 April 2023

Bartholomew Killingley Spackman Agency Limited

Statement of financial position

31 July 2022

	2022	2021
	£	£

Current assets	83,334	50,205

Creditors: amounts falling due within one year	( 61,461)	( 33,475)
	_______	_______

Net current assets	21,873	16,730
	_______	_______

Total assets less current liabilities	21,873	16,730

Accruals and deferred income	( 600)	-

	_______	_______
Net assets	21,273	16,730
	_______	_______

Capital and reserves	21,273	16,730
	_______	_______

Bartholomew Killingley Spackman Agency Limited

Year ended 31 July 2022

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 responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 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 27 April 2023 , and are signed on behalf of the board by:

Mr G M Lossius

Director

Company registration number: 11385761

The company is a private company limited by shares, registered in United Kingdom.