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Registration number: 04980033

William Bamber and Sons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

William Bamber and Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

William Bamber and Sons Limited

Company Information

Directors

Colin William Thompson Bamber

Mrs Margaret Doris Bamber

Mr Michael Thomas Bamber

Mr Alan Michael Bamber

Company secretary

Mr Michael Thomas Bamber

Registered office

Northfields
Liverpool Road
Rufford
Ormskirk
Lancashire
L40 1SE

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

William Bamber and Sons Limited

(Registration number: 04980033)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

517,579

558,961

Current assets

57,294

196,907

Prepayments and accrued income

64,182

20,211

Creditors: Amounts falling due within one year

(128,181)

(194,200)

Net current (liabilities)/assets

(6,705)

22,918

Total assets less current liabilities

510,874

581,879

Creditors: Amounts falling due after more than one year

(62,877)

(92,655)

Provisions for liabilities

(33,765)

(38,195)

Accruals and deferred income

(4,900)

(3,997)

 

409,332

447,032

Capital and reserves

409,332

447,032

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Northfields
Liverpool Road
Rufford
Ormskirk
Lancashire
L40 1SE

These financial statements were authorised for issue by the Board on 19 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

For the financial 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' responsibilities:

 

William Bamber and Sons Limited

(Registration number: 04980033)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 August 2022 and signed on its behalf by:
 

.........................................
Colin William Thompson Bamber
Director