Company registration number 07283745 (England and Wales)
BANNISTERS (NEWICK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BANNISTERS (NEWICK) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BANNISTERS (NEWICK) LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
1,335
2,878
Creditors: amounts falling due within one year
(1,334)
(2,833)
Net current assets
1
45
Net assets
1
45
Capital and reserves
1
45
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made payments on behalf of the director totalling £740 (2023 - £6,252). The director made payments on behalf of the company totalling £3,286 (2023 - £3,079). As at 30 April 2024 the director owed the company £267 (2023 - £2,813). Transactions with the director are interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
BANNISTERS (NEWICK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
Bannisters (Newick) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48 High Street, Newick, East Sussex, United Kingdom, BN8 4LQ.
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
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
R M Thacker
Director
Company registration number 07283745 (England and Wales)