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Registration number: 09467779

BTE LETTINGS LTD

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

BTE LETTINGS LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BTE LETTINGS LTD

Company Information

Directors

Mr Alexander William Bennett

Mr Oliver Joshua Jobling

Mr David Lawrence Bennett

Registered office

Edward House, North Mersey Business Centre, Woodward Road
Liverpool
Merseyside
L33 7UY

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BTE LETTINGS LTD
for the Year Ended 5 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BTE LETTINGS LTD for the year ended 5 April 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 Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of BTE LETTINGS LTD, as a body, in accordance with the terms of our engagement letter dated 15 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of BTE LETTINGS LTD and state those matters that we have agreed to state to the Board of Directors of BTE LETTINGS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BTE LETTINGS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BTE LETTINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BTE LETTINGS LTD. You consider that BTE LETTINGS LTD 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 BTE LETTINGS LTD. 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.

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

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

3 August 2024

 

BTE LETTINGS LTD

(Registration number: 09467779)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Current assets

805,543

847,436

Creditors: Amounts falling due within one year

(10,067)

(40,442)

Total assets less current liabilities

795,476

806,994

Creditors: Amounts falling due after more than one year

(23,403)

(33,333)

Accruals and deferred income

(16,410)

(15,270)

 

755,663

758,391

Capital and reserves

755,663

758,391

1

General information

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

The address of its registered office is:
Edward House, North Mersey Business Centre, Woodward Road
Liverpool
Merseyside
L33 7UY
United Kingdom

These financial statements were authorised for issue by the Board on 3 August 2024.

Basis of preparation

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'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 5 April 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.

 

BTE LETTINGS LTD

(Registration number: 09467779)
Balance Sheet as at 5 April 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 August 2024 and signed on its behalf by:
 

.........................................
Mr Alexander William Bennett
Director