Draft Financial Statements at 10 January 2025 at 15:36:36
Company registration number 08049111 (England and Wales)
JOHN CLAVELL BATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 10 January 2025 at 15:36:30
JOHN CLAVELL BATE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
78,082
86,825
Current assets
7,416
5,612
Creditors: amounts falling due within one year
(20,475)
(26,989)
Net current liabilities
(13,059)
(21,377)
Total assets less current liabilities
65,023
65,448
Net assets
65,023
65,448
Capital and reserves
65,023
65,448
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

John Clavell Bate Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, Oxfordshire, United Kingdom, OX26 6QB.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Draft Financial Statements at 10 January 2025 at 15:36:30
JOHN CLAVELL BATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 January 2025
Dr J Bate
Director
Company registration number 08049111 (England and Wales)
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