Company Registration No. 11533947 (England and Wales)
J C Bethell Services Limited
Unaudited accounts
for the year ended 31 August 2024
J C Bethell Services Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
J C Bethell Services Limited
Company Information
for the year ended 31 August 2024
Directors
J C Bethell
S E Patch
Company Number
11533947 (England and Wales)
Registered Office
1 Council Houses
Heath House
Wedmore
Somerset
BS28 4UJ
Accountants
Toni Hael FCA MAAT
14 Parkfield Road
Axbridge
Somerset
BS26 2DD
J C Bethell Services Limited
Statement of Financial Position
as at 31 August 2024
Current assets
38,370
29,091
Prepayments and accrued income
686
666
Creditors: amounts falling due within one year
(32,892)
(17,795)
Net current assets
6,164
11,962
Total assets less current liabilities
35,030
18,425
Accruals and deferred income
(1,071)
(1,031)
Capital and reserves
33,959
17,394
J C Bethell Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11533947. The registered office is 1 Council Houses, Heath House, Wedmore, Somerset, BS28 4UJ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
J C Bethell
Director
Company Registration No. 11533947