Francis Bettison (Surveyors) Limited 03214818 false 2023-01-01 2024-05-31 2024-05-31 The principal activity of the company is that of engineering activities. Digita Accounts Production Advanced 6.30.9574.0 true 03214818 2023-01-01 2024-05-31 03214818 2024-05-31 03214818 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03214818 1 2024-05-31 03214818 bus:Micro-entities 2023-01-01 2024-05-31 03214818 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-05-31 03214818 bus:FilletedAccounts 2023-01-01 2024-05-31 03214818 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-05-31 03214818 bus:RegisteredOffice 2023-01-01 2024-05-31 03214818 bus:Director2 2023-01-01 2024-05-31 03214818 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-05-31 03214818 countries:EnglandWales 2023-01-01 2024-05-31 03214818 1 2023-01-01 2024-05-31 03214818 1 2022-12-31 03214818 2022-01-01 2022-12-31 03214818 2022-12-31 03214818 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03214818 1 2022-12-31 03214818 1 2022-01-01 2022-12-31 03214818 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 03214818

Francis Bettison (Surveyors) Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 31 May 2024

 

Francis Bettison (Surveyors) Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Francis Bettison (Surveyors) Limited

(Registration number: 03214818)
Statement of Financial Position as at 31 May 2024

2024
£

2022
£

Fixed assets

3,194

3,759

Current assets

142,267

152,680

Prepayments and accrued income

228

402

Creditors: Amounts falling due within one year

(416)

(2,201)

Net current assets

142,079

150,881

Total assets less current liabilities

145,273

154,640

Accruals and deferred income

(1,605)

(1,530)

 

143,668

153,110

Capital and reserves

143,668

153,110

1

General information

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

The address of its registered office is:
Plym House
3 Longbridge Road
Plymouth
Marsh Mills
Devon
PL6 8LT

Principal activity

The principal activity of the company is that of engineering activities.

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 financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 1).

 

Francis Bettison (Surveyors) Limited

(Registration number: 03214818)
Statement of Financial Position as at 31 May 2024 (continued)

3

Related party transactions

Transactions with the director

During the year the director entered into the following advances and credits with the company:

2024

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Director

8,460

1,924

(10,005)

379

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Director

2,558

10,322

(4,420)

8,460

         
       

 

Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.

For the financial period ending 31 May 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 period in question in accordance with section 476; and

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 1 November 2024
 


F M C Bettison
Director