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REGISTERED NUMBER: 00440618 (England and Wales)












BASSETTS ROADWAY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






BASSETTS ROADWAY LIMITED (REGISTERED NUMBER: 00440618)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


BASSETTS ROADWAY LIMITED (REGISTERED NUMBER: 00440618)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 320 320
Total assets less current liabilities 320 320

Capital and reserves
Called up share capital 320 320
320 320

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by:





Mrs R M Towers - Director


BASSETTS ROADWAY LIMITED (REGISTERED NUMBER: 00440618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. Statutory information

Bassetts Roadway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00440618

Registered office: Head Office
Caton Road
LANCASTER
LA1 3PE

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 320 320

5. Disclosure under Section 444(5B) of the Companies Act 2006

The Auditors' Report was unqualified.

Stuart Hinnigan F.C.A. C.T.A (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

6. Relationship between entity and parents

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The parent of the largest and smallest group in which these financial statements are consolidated is S J Bargh Group Limited, incorporated in England and Wales.

The address of S J Bargh Group Limited is:
Head Office, Caton Road, Lancaster, LA1 3PE

BASSETTS ROADWAY LIMITED (REGISTERED NUMBER: 00440618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. Parent and ultimate controlling party

The company's immediate parent is R G Bassett & Sons Limited, incorporated in England and Wales.

The ultimate parent and controlling party is S J Bargh Group Limited, incorporated in England and Wales.

The most senior parent entity producing publicly available financial statements is S J Bargh Group Limited.
These statements are available on request from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ