1 April 2022 false No description of principal activity Taxfiler 2023.9 11282400business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112824002022-03-31 112824002022-04-012023-03-31 11282400business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11282400business:FilletedAccounts2022-04-012023-03-31 112824002023-03-31 11282400business:Director12022-04-012023-03-31 11282400business:RegisteredOffice2022-04-012023-03-31 112824002022-03-31 11282400core:WithinOneYear2023-03-31 11282400core:WithinOneYear2022-03-31 11282400core:AfterOneYear2023-03-31 11282400core:AfterOneYear2022-03-31 11282400core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11282400core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11282400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11282400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11282400core:PreviouslyStatedAmount2023-03-31 11282400core:PreviouslyStatedAmount2022-03-31 11282400business:SmallEntities2022-04-012023-03-31 11282400countries:EnglandWales2022-04-012023-03-31 11282400core:PlantMachinery2022-03-31 11282400core:FurnitureFittings2022-03-31 11282400core:ComputerEquipment2022-03-31 11282400core:PlantMachinery2023-03-31 11282400core:FurnitureFittings2023-03-31 11282400core:ComputerEquipment2023-03-31 11282400core:PlantMachinery2022-04-012023-03-31 11282400core:FurnitureFittings2022-04-012023-03-31 11282400core:ComputerEquipment2022-04-012023-03-31 112824002021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11282400 (England and Wales)
BTHN LTD Unaudited accounts for the year ended 31 March 2023
BTHN LTD Unaudited accounts Contents
Page
- 2 -
BTHN LTD Company Information for the year ended 31 March 2023
Director
Mr. Batuhan Abacioglu
Company Number
11282400 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LONDON ROAD SUTTON SM3 8JR UNITED KINGDOM
- 3 -
BTHN LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,480 
13,976 
Current assets
Inventories
3,120 
- 
Debtors
15,769 
15,458 
Cash at bank and in hand
13,178 
11,778 
32,067 
27,236 
Creditors: amounts falling due within one year
(56,793)
(40,556)
Net current liabilities
(24,726)
(13,320)
Total assets less current liabilities
(14,246)
656 
Creditors: amounts falling due after more than one year
(12,000)
- 
Net (liabilities)/assets
(26,246)
656 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,346)
556 
Shareholders' funds
(26,246)
656 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Mr. Batuhan Abacioglu Director Company Registration No. 11282400
- 4 -
BTHN LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BTHN LTD is a private company, limited by shares, registered in England and Wales, registration number 11282400. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
28,744 
1,019 
1,749 
31,512 
At 31 March 2023
28,744 
1,019 
1,749 
31,512 
Depreciation
At 1 April 2022
16,374 
255 
907 
17,536 
Charge for the year
3,093 
192 
211 
3,496 
At 31 March 2023
19,467 
447 
1,118 
21,032 
Net book value
At 31 March 2023
9,277 
572 
631 
10,480 
At 31 March 2022
12,370 
764 
842 
13,976 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,769 
15,458 
- 5 -
BTHN LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
- 
VAT
3,106 
6,044 
Trade creditors
25,500 
- 
Taxes and social security
6,390 
8,401 
Other creditors
7,507 
7,507 
Loans from directors
7,367 
15,564 
Accruals
2,923 
3,040 
56,793 
40,556 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -