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REGISTERED NUMBER: 06382961 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

BATTERY SOLUTIONS YORK LTD

BATTERY SOLUTIONS YORK LTD (REGISTERED NUMBER: 06382961)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BATTERY SOLUTIONS YORK LTD

COMPANY INFORMATION
For The Year Ended 31 March 2022







DIRECTOR: J C Bradford





SECRETARY: J C Bradford





REGISTERED OFFICE: Equinox House
Clifton Park Avenue,
Shipton Road,
York
Yorkshire
YO30 5PA





REGISTERED NUMBER: 06382961 (England and Wales)





ACCOUNTANTS: Fortus North Limited
Equinox House
Clifton Park
Shipton Road
York
Yorkshire
YO30 5PA

BATTERY SOLUTIONS YORK LTD (REGISTERED NUMBER: 06382961)

BALANCE SHEET
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,443 1,403

CURRENT ASSETS
Stocks 4,550 3,550
Debtors 5 7,022 5,882
Cash at bank 42,360 53,074
53,932 62,506
CREDITORS
Amounts falling due within one year 6 16,264 26,859
NET CURRENT ASSETS 37,668 35,647
TOTAL ASSETS LESS CURRENT LIABILITIES 39,111 37,050

PROVISIONS FOR LIABILITIES 211 190
NET ASSETS 38,900 36,860

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,800 36,760
38,900 36,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2022 and were signed by:



J C Bradford - Director


BATTERY SOLUTIONS YORK LTD (REGISTERED NUMBER: 06382961)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022


1. STATUTORY INFORMATION

BATTERY SOLUTIONS YORK LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

BATTERY SOLUTIONS YORK LTD (REGISTERED NUMBER: 06382961)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2022


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2021 5,429 6,080 11,509
Additions 400 - 400
At 31 March 2022 5,829 6,080 11,909
DEPRECIATION
At 1 April 2021 4,981 5,125 10,106
Charge for year 169 191 360
At 31 March 2022 5,150 5,316 10,466
NET BOOK VALUE
At 31 March 2022 679 764 1,443
At 31 March 2021 448 955 1,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 3,463 3,191
Other debtors 3,559 2,691
7,022 5,882

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 8,705 9,307
Taxation and social security 4,093 11,566
Other creditors 3,466 5,986
16,264 26,859

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Directors' transactions

As at 31 March 2022 , included in "Other creditors" is £2,076 (2021: £899) owed to the director.
During the year dividends of £6,400 (2021: £4,800) were paid to the director.