H & N Battle Ltd Filleted Accounts Cover
H & N Battle Ltd
Company No. 10711363
Unaudited Accounts
30 April 2023
H & N Battle Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the year under review was operation of fish and chips takeaway.
Director
The Director who served during the year was as follows:
H.Y. Nui
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H.Y. Nui
Director
05 October 2023
H & N Battle Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
10711363
2023
2022
£
£
Current assets
45,93646,455
Prepayments and accrued income
1,9921,016
Creditors: Amounts falling due within one year
(10,381)
(7,206)
Net current assets
37,54740,265
Total assets less current liabilities
37,54740,265
Creditors: Amounts falling due after more than one year
(36,017)
(38,766)
Accruals and deferred income
(949)
(949)
581550
Capital and reserves
581
550
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
10711363
Its registered office is:
Its trading address is:
22 York Parade
67 High Street
Tonbridge
Battle
East Sussex
TN10 3NP
TN33 0AG
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2023 and signed on its behalf by:
H.Y. Nui - Director
H & N Battle Ltd1071136330 April 202301 May 2022false05 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was operation of fish and chips takeaway. 107113632022-05-012023-04-30107113632023-04-30107113632022-04-3010711363core:WithinOneYear2023-04-3010711363core:WithinOneYear2022-04-3010711363core:AfterOneYear2023-04-3010711363core:AfterOneYear2022-04-30107113632021-05-012022-04-3010711363bus:RegisteredOffice2022-05-012023-04-30107113632022-05-0110711363bus:Micro-entities2022-05-012023-04-3010711363bus:FullAccounts2022-05-012023-04-3010711363bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010711363bus:Director12022-05-012023-04-3010711363bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure