Betchworth Ltd Filleted accounts for Companies House (small and micro)

Betchworth Ltd Filleted accounts for Companies House (small and micro)

BETCHWORTH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03165798
Betchworth Ltd
Filleted Unaudited Financial Statements
5 April 2020
Betchworth Ltd
Financial Statements
Year ended 5 April 2020
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Betchworth Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Betchworth Ltd
Year ended 5 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Betchworth Ltd for the year ended 5 April 2020, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO Chartered Accountants
Hampton House High Street East Grinstead West Sussex RH19 3AW
18 February 2021
Betchworth Ltd
Statement of Financial Position
5 April 2020
2020
2019
£
£
Fixed assets
1,320
1,759
-------
-------
Current assets
5,209
1,357
Creditors: amounts falling due within one year
9,912
1,349
-------
-------
Net current (liabilities)/assets
( 4,703)
8
-------
-------
Total assets less current liabilities
( 3,383)
1,767
Accruals and deferred income
900
1,200
-------
-------
(4,283)
567
-------
-------
Capital and reserves
( 4,283)
567
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
During the year, Mr J Staples, a director of the company, made further advances to the company. The amount owed to Mr J Staples at the year end totalled £7,347 (2019: £195). The advances are interest free and repayable on demand.
For the year ending 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 18 February 2021 , and are signed on behalf of the board by:
J E Staples
Director
Company registration number: 03165798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Monkhams, The Glade, Kingswood, Tadworth, Surrey, KT20 6LL.