Company Registration No. 13117989 (England and Wales)
R. Betts Property Ltd
Unaudited accounts
for the year ended 31 January 2024
R. Betts Property Ltd
Unaudited accounts
Contents
R. Betts Property Ltd
Company Information
for the year ended 31 January 2024
Directors
Richard William Betts
Scott Drabble
Company Number
13117989 (England and Wales)
Registered Office
Unit 2 Bankwood Lane
New Rossington
Doncaster
DN11 0PS
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
R. Betts Property Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
31,259
94,498
Creditors: amounts falling due within one year
(352,006)
(146,456)
Net current assets
90,046
91,322
Called up share capital
100
100
Profit and loss account
89,946
91,222
Shareholders' funds
90,046
91,322
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Richard William Betts
Director
Company Registration No. 13117989
R. Betts Property Ltd
Notes to the Accounts
for the year ended 31 January 2024
R. Betts Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13117989. The registered office is Unit 2 Bankwood Lane, New Rossington, Doncaster, DN11 0PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
This includes inter company loan - TFD
Amounts falling due within one year
Trade debtors
73,053
137,296
Other debtors
219,414
5,984
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
173,455
81,746
Taxes and social security
132,179
40,921
Other creditors
21,663
2,250
Loans from directors
24,709
21,539
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).