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Company registration number: 00810128
Bates (Central) Limited
Unaudited filleted financial statements
30 April 2024
Bates (Central) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bates (Central) Limited
Directors and other information
Director Miss Barbara Ann Hodge
Secretary Mrs Vivian Carol Davison
Company number 00810128
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays Bank plc
10-12 Pinstone Street
Sheffield
S1 2HN
Bates (Central) Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 360,800 369,600
_______ _______
Current assets 55,477 50,280
Creditors: amounts falling due within one year ( 6,123) ( 6,011)
_______ _______
Net current assets 49,354 44,269
_______ _______
Total assets less current liabilities 410,154 413,869
Accruals and deferred income ( 1,274) ( 1,333)
_______ _______
Net assets 408,880 412,536
_______ _______
Capital and reserves 408,880 412,536
_______ _______
Notes to the financial statements
Bates (Central) Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Miss Barbara Ann Hodge
Director
Company registration number: 00810128
The company is a private company limited by shares, registered in England & Wales.