Bateson Fabrications Limited NI637290 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Engineering & Manufacture of Metal Structures Digita Accounts Production Advanced 6.30.9574.0 true NI637290 2022-04-01 2023-03-31 NI637290 2023-03-31 NI637290 bus:Original 2023-03-31 NI637290 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI637290 bus:Micro-entities 2022-04-01 2023-03-31 NI637290 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI637290 bus:FullAccounts 2022-04-01 2023-03-31 NI637290 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI637290 bus:RegisteredOffice 2022-04-01 2023-03-31 NI637290 bus:Director2 2022-04-01 2023-03-31 NI637290 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI637290 countries:NorthernIreland 2022-04-01 2023-03-31 NI637290 2021-04-01 2022-03-31 NI637290 2022-03-31 NI637290 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI637290

Bateson Fabrications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Bateson Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bateson Fabrications Limited

Company Information

Director

Mrs Dympna Bateson

Registered office

156A Staffordstown Road
Randalstown
Co Antrim
BT41 3LH

Accountants

J A Mc Clements & Co
Accountant
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Bateson Fabrications Limited

(Registration number: NI637290)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

85,273

80,473

Current assets

20,427

64,116

Creditors: Amounts falling due within one year

(84,111)

(108,416)

Net current liabilities

(63,684)

(44,300)

Total assets less current liabilities

21,589

36,173

Provisions for liabilities

(1,159)

(1,159)

Accruals and deferred income

(720)

(900)

 

19,710

34,114

Capital and reserves

19,710

34,114

1

General information

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

The address of its registered office is:
156A Staffordstown Road
Randalstown
Co Antrim
BT41 3LH
Northern Ireland

These financial statements were authorised for issue by the director on 14 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bateson Fabrications Limited

(Registration number: NI637290)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 December 2023
 

.........................................
Mrs Dympna Bateson
Director