REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 |
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W. BATES AND SON BOATBUILDERS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 |
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FOR |
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W. BATES AND SON BOATBUILDERS LIMITED |
W. BATES AND SON BOATBUILDERS LIMITED (REGISTERED NUMBER: 01165801) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
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Chartered Accountants' Report | 1 |
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Statement of Financial Position | 2 |
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
W. BATES AND SON BOATBUILDERS LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to |
file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be |
filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of W. Bates and Son Boatbuilders Limited for the year ended 31 March 2020 which comprise the |
Income Statement, Statement of Financial Position and the related notes from the company's accounting records and |
from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of W. Bates and Son Boatbuilders Limited in accordance with the terms of our engagement letter dated 24 October 2018. Our work has been undertaken solely to prepare for your approval the financial statements of W. Bates and Son Boatbuilders Limited and state those matters that we have agreed to state to the director of W. Bates and Son Boatbuilders Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W. Bates and Son Boatbuilders Limited and its director for our work or for this report. |
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It is your duty to ensure that W. Bates and Son Boatbuilders Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of W. Bates and Son Boatbuilders Limited. You consider that W. Bates and Son Boatbuilders Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of W. Bates and Son Boatbuilders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Drake & Co |
Chartered Accountants |
Drake House |
80 Guildford Street |
Chertsey |
Surrey |
KT16 9AD |
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W. BATES AND SON BOATBUILDERS LIMITED (REGISTERED NUMBER: 01165801) |
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STATEMENT OF FINANCIAL POSITION |
31 MARCH 2020 |
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2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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W. Bates and Son Boatbuilders Limited is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 01165801 |
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Registered office: | Bridge Wharf |
Chertsey |
Surrey |
KT16 8LG |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | OTHER FINANCIAL COMMITMENTS |
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At the balance sheet date the company had entered into operating lease commitments in respect of its operating |
premises and general operations.The total commitment at the period end is £9,741 (2019: £6,781) . |
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W. BATES AND SON BOATBUILDERS LIMITED (REGISTERED NUMBER: 01165801) |
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STATEMENT OF FINANCIAL POSITION - continued |
31 MARCH 2020 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director and authorised for issue on
by: |
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