Betshaw Limited 31/03/2022 iXBRL


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Company registration number: 01375893
Betshaw Limited
Unaudited filleted financial statements
31 March 2022
Betshaw Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Betshaw Limited
Directors and other information
Directors A R Walker
J R Shah
Secretary A R Walker
Company number 01375893
Registered office Bramlea, Drury Lane
Pannal
Harrogate
North Yorkshire
HG3 1ET
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Betshaw Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Betshaw Limited
Year ended 31 March 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 Betshaw Limited for the year ended 31 March 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 Betshaw 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 Betshaw Limited and state those matters that we have agreed to state to the board of directors of Betshaw 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 Betshaw Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Betshaw 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 Betshaw Limited. You consider that Betshaw 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 Betshaw 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.
Howard Matthews Partnership
Chartered Accountants
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Betshaw Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 360,000 360,612
_______ _______
Current assets 45,232 45,806
Prepayments and accrued income 219 856
_______ _______
45,451 46,662
Creditors: amounts falling due within one year ( 4,691) ( 25,900)
_______ _______
Net current assets 40,760 20,762
_______ _______
Total assets less current liabilities 400,760 381,374
Accruals and deferred income ( 1,580) ( 1,580)
_______ _______
Net assets 399,180 379,794
_______ _______
Capital and reserves 399,180 379,794
_______ _______
Notes to the financial statements
Betshaw Limited
Year ended 31 March 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A R Walker ( 12,454) 18,780 - 6,326
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A R Walker ( 19,660) - 1,780 (17,880)
_______ _______ _______ _______
For the year ending 31 March 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 16 December 2022 , and are signed on behalf of the board by:
A R Walker
Director
Company registration number: 01375893
The company is a private company limited by shares, registered in England and Wales.