Bartley Point Management Company Limited - Accounts to registrar (filleted) - small 23.2.5

Bartley Point Management Company Limited - Accounts to registrar (filleted) - small 23.2.5

BARTLEY POINT MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v24.1.0.578 06464587 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064645872022-12-31064645872023-12-31064645872023-01-012023-12-31064645872021-12-31064645872022-01-012022-12-31064645872022-12-3106464587ns15:EnglandWales2023-01-012023-12-3106464587ns14:PoundSterling2023-01-012023-12-3106464587ns10:Director12023-01-012023-12-3106464587ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106464587ns10:SmallEntities2023-01-012023-12-3106464587ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3106464587ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3106464587ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106464587ns10:FullAccounts2023-01-012023-12-3106464587ns10:OrdinaryShareClass12023-01-012023-12-3106464587ns10:CompanySecretary12023-01-012023-12-3106464587ns10:RegisteredOffice2023-01-012023-12-3106464587ns5:ShareCapital2023-12-3106464587ns5:ShareCapital2022-12-3106464587ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3106464587ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3106464587ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 06464587 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BARTLEY POINT MANAGEMENT COMPANY LIMITED

BARTLEY POINT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06464587)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BARTLEY POINT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: S Fawcett





SECRETARY: Swiss Life Asset Managers UK Limited





REGISTERED OFFICE: 55 Wells Street
London
W1T 3PT





REGISTERED NUMBER: 06464587 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Riverside House
40-46 High Street
Maidstone
Kent
ME14 1JH
Page 1
BARTLEY POINT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06464587)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 151 151
TOTAL ASSETS LESS CURRENT
LIABILITIES
151
151

CAPITAL AND RESERVES
Called up share capital 5 151 151
SHAREHOLDERS' FUNDS 151 151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2024 and were signed by:





S Fawcett - Director


The notes form part of these financial statements

Page 2
BARTLEY POINT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06464587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Bartley Point Management Company 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is 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 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 151 151

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £ £
151 Ordinary shares 1 151 151

Page 3