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REGISTERED NUMBER: 04676568 (England and Wales)










BATES & CO SHREWSBURY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






BATES & CO SHREWSBURY LTD (REGISTERED NUMBER: 04676568)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


BATES & CO SHREWSBURY LTD (REGISTERED NUMBER: 04676568)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 106,440 108,417

CURRENT ASSETS 471,935 445,005

CREDITORS
Amounts falling due within one year (261,776 ) (194,226 )
NET CURRENT ASSETS 210,159 250,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

316,599

359,196

CREDITORS
Amounts falling due after more than
one year

198,547

262,580
NET ASSETS 118,052 96,616

CAPITAL AND RESERVES 118,052 96,616

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bates & Co Shrewsbury Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04676568

Registered office: 10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .



BATES & CO SHREWSBURY LTD (REGISTERED NUMBER: 04676568)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:




Mrs A Telford FCA - Director



Mrs D Harvey FCA - Director