Basnetts of Darwen Limited Filleted Accounts Cover
Basnetts of Darwen Limited
Company No. 02156583
Unaudited Accounts
31 January 2024
Basnetts of Darwen Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Food Services.
Director
The Director who served during the year was as follows:
I.S. Pickup
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I.S. Pickup
Director
31 January 2024
Basnetts of Darwen Limited Balance Sheet Registrar
at
31 January 2024
Company No.
02156583
2024
2023
£
£
Fixed assets
56,53972,203
Current assets
206,86926,080
Creditors: Amounts falling due within one year
(63,884)
(19,396)
Net current assets
142,9856,684
Total assets less current liabilities
199,52478,887
Creditors: Amounts falling due after more than one year
(28,032)
(34,536)
Accruals and deferred income
(3,041)
(6,136)
168,45138,215
Capital and reserves
168,451
38,215
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Basnetts of Darwen Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02156583
Its registered office is:
49-53 Railway Road
Darwen
Lancashire
BB3 2RJ
For the year ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
I.S. Pickup - Director
Basnetts of Darwen Limited0215658331 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Food Services. 021565832023-02-012024-01-31021565832024-01-31021565832023-01-3102156583core:WithinOneYear2024-01-3102156583core:WithinOneYear2023-01-3102156583core:AfterOneYear2024-01-3102156583core:AfterOneYear2023-01-31021565832022-02-012023-01-3102156583countries:UnitedKingdom2023-02-012024-01-3102156583bus:RegisteredOffice2023-02-012024-01-31021565832023-02-0102156583bus:Micro-entities2023-02-012024-01-3102156583bus:FullAccounts2023-02-012024-01-3102156583bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3102156583bus:Director12023-02-012024-01-3102156583bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure