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Registered number: 13691054
Betteridge Build Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Betteridge Build Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Paul Betteridge
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13691054
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Betteridge Build Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Betteridge Build Ltd
BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,0252,700
CURRENT ASSETS
Cash at bank and in hand9,5977,476
9,5977,476
CREDITORS: Amounts falling due within one year48,4088,019
NET CURRENT ASSETS / (LIABILITIES)1,189(543)
TOTAL ASSETS LESS CURRENT LIABILITIES3,2142,157
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account3,2132,156
SHAREHOLDERS' FUNDS3,2142,157
For the year ending 31/10/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
Paul Betteridge
Director
Betteridge Build Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/20223,6003,600
At 31/10/20233,6003,600
Depreciation
At 01/11/2022900900
For the year675675
At 31/10/20231,5751,575
Net Book Amounts
At 31/10/20232,0252,025
At 31/10/20222,7002,700
Betteridge Build Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security748-
Other creditors7,6608,019
8,4088,019
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
0 Ordinary shares of £1 each01
-1