Pateley Bridge and District Farmers Auction Mart Limited Filleted Accounts Cover
Pateley Bridge and District Farmers Auction Mart Limited
Company No. 00450379
Unaudited Accounts
28 February 2022
Pateley Bridge and District Farmers Auction Mart Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2022.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
J.M. Dodsworth
J.F. Graham
S.J. Jackson
M.R. Liddle
D. Middlemiss
J.A. Staveley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.R. Liddle
Director
09 August 2022
Pateley Bridge and District Farmers Auction Mart Limited Balance Sheet Registrar
at
28 February 2022
Company No.
00450379
2022
2021
£
£
Fixed assets
121,006129,396
Current assets
8,57439,004
Creditors: Amounts falling due within one year
(185,622)
(202,242)
Net current liabilities
(177,048)
(163,238)
Total assets less current liabilities
(56,042)
(33,842)
Creditors: Amounts falling due after more than one year
(185,238)
(205,533)
Accruals and deferred income
(1,220)
(1,801)
(242,500)
(241,176)
Capital and reserves
(242,500)
(241,176)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 March 2021
Advanced
Repaid
At 28 February 2022
£
£
£
£
M.R. LiddleLoan to the company40,000--40,000
D. MiddlemissLoan to the company39,7332,500
(2,500)
39,733
79,7332,500
(2,500)
79,733
4
General information
Its registered number is:
00450379
Its registered office is:
The Auction Mart
Pateley Bridge
Harrogate
North Yorkshire
HG3 5HN
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 August 2022 and signed on its behalf by:
M.R. Liddle - Director
Pateley Bridge and District Farmers Auction Mart Limited0045037928 February 202201 March 2021false09 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was . 004503792021-03-012022-02-28004503792022-02-28004503792021-02-2800450379core:WithinOneYear2022-02-2800450379core:WithinOneYear2021-02-2800450379core:AfterOneYear2022-02-2800450379core:AfterOneYear2021-02-28004503792020-03-012021-02-2800450379bus:Director42021-03-012022-02-2800450379bus:Director42021-03-0100450379bus:Director42022-02-2800450379bus:Director52021-03-012022-02-2800450379bus:Director52021-03-0100450379bus:Director52022-02-28004503792021-03-0100450379bus:RegisteredOffice2021-03-012022-02-2800450379bus:Micro-entities2021-03-012022-02-2800450379bus:FullAccounts2021-03-012022-02-2800450379bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2800450379bus:PrivateLimitedCompanyLtd2021-03-012022-02-28iso4217:GBPxbrli:pure