Registered number
12246863
Bate Farriery Ltd
Unaudited Filleted Accounts
31 October 2023
Bate Farriery Ltd
Registered number: 12246863
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 649 100
Current assets 34,639 34,611
Prepayments and accrued income 1,442 1,407
36,081 36,018
Creditors: amounts falling due within one year (21,066) (20,563)
Net current assets 15,015 15,455
Total assets less current liabilities 15,664 15,555
Provisions for liabilities (1,720) (17)
Net assets 13,944 15,538
Capital and reserves 13,944 15,538
Number Number
Average number of employees (excluding directors) 0 0
Directors Loans: on 1 November 2022 the company made a directors loan to James Bate, the maximum amount of which was £1,927.16 during the financial year, and this loan was repaid before the balance sheet date (Prior Year £427.16). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Meadow View, 8 Little Heath, Gamlingay, SG19 3LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rebecca Bate
Director
Approved by the board on 11 March 2024
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