Bassett Installations of Calne Ltd 07485780 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is 96090 Digita Accounts Production Advanced 6.30.9574.0 true 07485780 2023-02-01 2024-01-31 07485780 2024-01-31 07485780 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07485780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07485780 bus:Micro-entities 2023-02-01 2024-01-31 07485780 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07485780 bus:FullAccounts 2023-02-01 2024-01-31 07485780 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07485780 bus:RegisteredOffice 2023-02-01 2024-01-31 07485780 bus:Director1 2023-02-01 2024-01-31 07485780 bus:Director2 2023-02-01 2024-01-31 07485780 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07485780 countries:EnglandWales 2023-02-01 2024-01-31 07485780 2022-02-01 2023-01-31 07485780 2023-01-31 07485780 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07485780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07485780

Bassett Installations of Calne Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Bassett Installations of Calne Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bassett Installations of Calne Ltd

Company Information

Directors

Mrs Joanne Marie Carter

Mr Steffan Edward Carter

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Bassett Installations of Calne Ltd

(Registration number: 07485780)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,096

2,034

Current assets

23,986

43,930

Prepayments and accrued income

198

235

Creditors: Amounts falling due within one year

(14,857)

(31,593)

Net current assets

9,327

12,572

Total assets less current liabilities

10,423

14,606

Creditors: Amounts falling due after more than one year

(9,333)

(13,333)

Accruals and deferred income

-

(95)

 

1,090

1,178

Capital and reserves

1,090

1,178

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Market Hill
Calne
Wiltshire
SN11 0BT
England

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bassett Installations of Calne Ltd

(Registration number: 07485780)
Balance Sheet as at 31 January 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr Steffan Edward Carter
Director