Bickleigh Limited 03482904 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is menswear retailing Digita Accounts Production Advanced 6.30.9574.0 true 03482904 2022-04-01 2023-03-31 03482904 2023-03-31 03482904 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03482904 bus:Micro-entities 2022-04-01 2023-03-31 03482904 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03482904 bus:FullAccounts 2022-04-01 2023-03-31 03482904 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03482904 bus:RegisteredOffice 2022-04-01 2023-03-31 03482904 bus:Director1 2022-04-01 2023-03-31 03482904 bus:Director2 2022-04-01 2023-03-31 03482904 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03482904 bus:Agent1 2022-04-01 2023-03-31 03482904 countries:England 2022-04-01 2023-03-31 03482904 2021-10-01 2022-03-31 03482904 2022-03-31 03482904 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03482904

Bickleigh Limited

Micro Entity Accounts

for the Year Ended 31 March 2023

 

Bickleigh Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bickleigh Limited

Company Information

Directors

Mr G D Culver

Mrs D D Culver

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Certified Practising Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bickleigh Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bickleigh Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants (AIA), we are subject to its ethical and other professional requirements which are detailed at: http://www.aiaworldwide.com/guidance-ethics.

This report is made solely to the Board of Directors of Bickleigh Limited, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of Bickleigh Limited and state those matters that we have agreed to state to the Board of Directors of Bickleigh Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bickleigh Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bickleigh Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bickleigh Limited. You consider that Bickleigh Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bickleigh Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

24 January 2024

 

Bickleigh Limited

(Registration number: 03482904)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,929,319

1,886,910

Creditors: Amounts falling due within one year

(18,148)

(46,591)

 

1,911,171

1,840,319

Capital and reserves

1,911,171

1,840,319

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 24 January 2024.

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 directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

 

Bickleigh Limited

(Registration number: 03482904)
Balance Sheet as at 31 March 2023

.........................................
Mr G D Culver
Director

.........................................
Mrs D D Culver
Director