Basnetts of Darwen Limited Filleted Accounts Cover
Basnetts of Darwen Limited
Company No. 02156583
Unaudited Accounts
31 January 2023
Basnetts of Darwen Limited Balance Sheet Registrar
at
31 January 2023
Company No.
02156583
2023
2022
£
£
Fixed assets
72,20324,735
Current assets
26,08077,579
Creditors: Amounts falling due within one year
(19,396)
(20,286)
Net current assets
6,68457,293
Total assets less current liabilities
78,88782,028
Creditors: Amounts falling due after more than one year
(34,536)
(39,209)
Accruals and deferred income
(6,136)
(2,281)
38,21540,538
Capital and reserves
38,215
40,538
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
02156583
Its registered office is:
49-53 Railway Road
Darwen
Lancashire
BB3 2RJ
For the year ended 31 January 2023 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 31 January 2023 and signed on its behalf by:
I.S. Pickup - Director
Basnetts of Darwen Limited0215658331 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Food Services. 021565832022-02-012023-01-31021565832023-01-31021565832022-01-3102156583core:WithinOneYear2023-01-3102156583core:WithinOneYear2022-01-3102156583core:AfterOneYear2023-01-3102156583core:AfterOneYear2022-01-31021565832021-02-012022-01-3102156583bus:RegisteredOffice2022-02-012023-01-31021565832022-02-0102156583bus:Micro-entities2022-02-012023-01-3102156583bus:FullAccounts2022-02-012023-01-3102156583bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3102156583bus:Director12022-02-012023-01-3102156583bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure