Bettws Court Retreats Ltd 12546442 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12546442 2023-04-01 2024-03-31 12546442 2024-03-31 12546442 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12546442 bus:Micro-entities 2023-04-01 2024-03-31 12546442 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12546442 bus:FullAccounts 2023-04-01 2024-03-31 12546442 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12546442 bus:RegisteredOffice 2023-04-01 2024-03-31 12546442 bus:Director1 2023-04-01 2024-03-31 12546442 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12546442 countries:EnglandWales 2023-04-01 2024-03-31 12546442 2022-04-01 2023-03-31 12546442 2023-03-31 12546442 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12546442

Prepared for the registrar
 

Bettws Court Retreats Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Bettws Court Retreats Ltd

(Registration number: 12546442)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

363,658

378,327

Current assets

280,787

192,911

Prepayments and accrued income

136

124

Creditors: Amounts falling due within one year

(469,894)

(446,500)

Net current liabilities

(188,971)

(253,465)

Total assets less current liabilities

174,687

124,862

Accruals and deferred income

(37,577)

(43,297)

 

137,110

81,565

Capital and reserves

137,110

81,565

 

Bettws Court Retreats Ltd

(Registration number: 12546442)
Balance Sheet as at 31 March 2024

General information

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

The address of its registered office is:
Lovedee Barn
Pencoyd
St Owens Cross
Hereford
Herefordshire
HR2 8JX

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 presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 October 2024
 

.........................................
S M Pursey
Director