Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity32021-04-013true 07203062 2021-04-01 2022-03-31 07203062 2020-04-01 2021-03-31 07203062 2022-03-31 07203062 2021-03-31 07203062 c:Director1 2021-04-01 2022-03-31 07203062 d:CurrentFinancialInstruments 2022-03-31 07203062 d:CurrentFinancialInstruments 2021-03-31 07203062 c:Micro-entities 2021-04-01 2022-03-31 07203062 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07203062 c:FullAccounts 2021-04-01 2022-03-31 07203062 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 07203062










JOHN W BATHURST LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
JOHN W BATHURST LIMITED
REGISTERED NUMBER:07203062

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
56,545
59,828

Current assets
9,465
13,428

Prepayments and accrued income
23,084
23,183

Creditors: amounts falling due within one year
(36,668)
(37,082)

Net current liabilities
 
 
(4,119)
 
 
(471)

Total assets less current liabilities
52,426
59,357


Accruals and deferred income
(1,810)
(1,999)

Net assets
50,616
57,358



Capital and reserves
50,616
57,358


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JOHN W BATHURST LIMITED
REGISTERED NUMBER:07203062
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

Notes


General information

John W Bathurst Limited is a private company limited by shares incorporated in the United Kingdom. The company's registered number is 07203062 and registered office is Knollstede, 2 Pigeon Lane, Herne Bay, Kent, CT6 7EH.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr J W Bathurst
Director

Date: 6 September 2022

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JOHN W BATHURST LIMITED
REGISTERED NUMBER:07203062
 
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