Company Registration Number 01564806 (England and Wales)
BATH DRAIN AND JETTING SERVICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
BATH DRAIN AND JETTING SERVICE LIMITED
COMPANY INFORMATION
Director
T E Presswood
Secretary
Mrs R E Presswood
Company number
01564806
Registered office
37 Great Pulteney Street
Bath
BA2 4DA
Accountants
Pearson May
37 Great Pulteney Street
Bath
BA2 4DA
Bankers
Lloyds Bank plc
47 Milsom Street
Bath
BA1 1DN
Bank of Scotland plc
600 Gorgie Road
Edinburgh
EX11 3XP
HSBC Bank plc
41 Southgate
Bath
Somerset
BA1 1TN
Solicitors
Mogers Solicitors LLP
24 Queen Square
Bath
BA1 2HY
BATH DRAIN AND JETTING SERVICE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,705
2,644
Current assets
211,565
234,546
Prepayments and accrued income
6,014
6,885
Creditors: amounts falling due within one year
(64,429)
(57,972)
Net current assets
153,150
183,459
Total assets less current liabilities
158,855
186,103
Creditors: amounts falling due after more than one year
(40,000)
(50,000)
Accruals and deferred income
(52,329)
(67,047)
Net assets
66,526
69,056
Capital and reserves
66,526
69,056
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
11
10
Bath Drain and Jetting Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Great Pulteney Street, Bath, BA2 4DA.
For the year ended 31 October 2021 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 member has 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.
BATH DRAIN AND JETTING SERVICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 March 2022
T E Presswood
Director
Company Registration Number 01564806