T. Bates Ltd 31/07/2021 iXBRL

T. Bates Ltd 31/07/2021 iXBRL

T. BATES LTD. - Company Information

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Company registration number: 04775902
T. Bates Ltd
Unaudited filleted financial statements
31 July 2021
T. Bates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T. Bates Ltd
Directors and other information
Director Miss Barbara Ann Hodge
Secretary Mr John Hancock
Company number 04775902
Registered office 16 Dixon Lane
Sheffield
S1 2AL
Business address 16 Dixon Lane
Sheffield
S1 2AL
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays Bank PLC
Sheffield City Office
T. Bates Ltd
Statement of financial position
31 July 2021
2021 2020
£ £
Fixed assets 42 59
_______ _______
Current assets 39,548 41,461
Creditors: amounts falling due within one year ( 26,352) ( 22,379)
_______ _______
Net current assets 13,196 19,082
_______ _______
Total assets less current liabilities 13,238 19,141
Accruals and deferred income ( 1,050) ( 1,050)
_______ _______
Net assets 12,188 18,091
_______ _______
Capital and reserves 12,188 18,091
_______ _______
Notes to the financial statements
T. Bates Ltd
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Barbara Ann Hodge ( 13,714) ( 4,195) ( 17,909)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Barbara Ann Hodge ( 9,696) ( 4,018) ( 13,714)
_______ _______ _______
For the year ending 31 July 2021 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 director acknowledges her 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 02 September 2021 , and are signed on behalf of the board by:
Miss Barbara Ann Hodge
Director
Company registration number: 04775902
The company is a private company limited by shares, registered in England & Wales.