Banthorpe Walker Roofing Ltd Filleted Accounts Cover
Banthorpe Walker Roofing Ltd
Company No. 07117128
Unaudited Accounts
31 March 2023
Banthorpe Walker Roofing Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
07117128
2023
2022
£
£
Fixed assets
223,102204,261
Current assets
308,166217,865
Creditors: Amounts falling due within one year
(108,144)
(139,392)
Net current assets
200,02278,473
Total assets less current liabilities
423,124282,734
Accruals and deferred income
1-
423,125282,734
Capital and reserves
423,125
282,734
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Banthorpe Walker Roofing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07117128
Its registered office is:
6 Roe Deer Close
Cambridge
CB1 9YY
For the year ended 31 March 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.
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 March 2023 and signed on its behalf by:
A. Banthorpe - Director
Banthorpe Walker Roofing Ltd0711712831 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Roofing Contractors. 071171282022-04-012023-03-31071171282023-03-31071171282022-03-3107117128core:WithinOneYear2023-03-3107117128core:WithinOneYear2022-03-31071171282021-04-012022-03-3107117128countries:UnitedKingdom2022-04-012023-03-3107117128bus:RegisteredOffice2022-04-012023-03-31071171282022-04-0107117128bus:Micro-entities2022-04-012023-03-3107117128bus:FullAccounts2022-04-012023-03-3107117128bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107117128bus:Director12022-04-012023-03-3107117128bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure