Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityfalse2023-04-0133trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07203062 2023-04-01 2024-03-31 07203062 2022-04-01 2023-03-31 07203062 2024-03-31 07203062 2023-03-31 07203062 c:Director1 2023-04-01 2024-03-31 07203062 d:CurrentFinancialInstruments 2024-03-31 07203062 d:CurrentFinancialInstruments 2023-03-31 07203062 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07203062 c:FullAccounts 2023-04-01 2024-03-31 07203062 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07203062 c:Micro-entities 2023-04-01 2024-03-31 07203062 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07203062










JOHN W BATHURST LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
JOHN W BATHURST LIMITED
REGISTERED NUMBER:07203062

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
50,056
53,262

Current assets
27,964
25,460

Prepayments and accrued income
5,706
8,435

Creditors: amounts falling due within one year
(25,050)
(31,043)

Net current assets
 
 
8,620
 
 
2,852

Total assets less current liabilities
58,676
56,114


Accruals and deferred income
(2,971)
(2,702)

Net assets
55,705
53,412



Capital and reserves
55,705
53,412


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JOHN W BATHURST LIMITED
REGISTERED NUMBER:07203062
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

John W Bathurst Limited is a private company limited by shares incorporated in the United Kingdom. The company's registered number is 07203062 and registered office is Knollstede, 2 Pigeon Lane, Herne Bay, Kent, CT6 7EH.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr J W Bathurst
Director

Date: 14 October 2024

 
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