Neil Bathgate Ltd 08761593 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of carpentry and joinery services Digita Accounts Production Advanced 6.30.9574.0 true 08761593 2023-11-01 2024-10-31 08761593 2024-10-31 08761593 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08761593 bus:Micro-entities 2023-11-01 2024-10-31 08761593 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08761593 bus:FilletedAccounts 2023-11-01 2024-10-31 08761593 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08761593 bus:RegisteredOffice 2023-11-01 2024-10-31 08761593 bus:Director2 2023-11-01 2024-10-31 08761593 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08761593 countries:EnglandWales 2023-11-01 2024-10-31 08761593 2022-11-01 2023-10-31 08761593 2023-10-31 08761593 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08761593

Neil Bathgate Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Neil Bathgate Ltd

(Registration number: 08761593)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

15,014

9,321

Current assets

60,247

53,055

Prepayments and accrued income

4,896

2,898

Creditors: Amounts falling due within one year

(55,218)

(54,111)

Net current assets

9,925

1,842

Total assets less current liabilities

24,939

11,163

Provisions for liabilities

(1,621)

(1,771)

Accruals and deferred income

(2,972)

(2,740)

 

20,346

6,652

Capital and reserves

20,346

6,652

1

General information

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.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: 1 Oakdale Lane, Witney, Oxfordshire, OX28 1GH

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Neil Bathgate Ltd

(Registration number: 08761593)
Statement of Financial Position as at 31 October 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 11 June 2025 and signed on its behalf by:
 

Mrs J Bathgate
Director