BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Company Registration Number:
00679113 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 504,536 547,592
Total fixed assets: 504,536 547,592
Current assets
Stocks: 95,710 120,710
Debtors:   267,647 268,591
Cash at bank and in hand: 1,011,712 854,887
Total current assets: 1,375,069 1,244,188
Creditors: amounts falling due within one year:   (527,333) (493,925)
Net current assets (liabilities): 847,736 750,263
Total assets less current liabilities: 1,352,272 1,297,855
Provision for liabilities: (84,090) (74,806)
Total net assets (liabilities): 1,268,182 1,223,049
Capital and reserves
Called up share capital: 7,401 7,401
Other reserves: 4,219 4,219
Profit and loss account: 1,256,562 1,211,429
Shareholders funds: 1,268,182 1,223,049

The notes form part of these financial statements

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: l
Status: Director

The notes form part of these financial statements

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 20 20

BETHEL RHODES & SONS (WIREWORKERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,832,987
Additions 54,642
Disposals (63,366)
At 31 December 2023 1,824,263
Depreciation
At 01 January 2023 1,285,395
Charge for year 56,098
On disposals (21,766)
At 31 December 2023 1,319,727
Net book value
At 31 December 2023 504,536
At 31 December 2022 547,592