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REGISTERED NUMBER: 07989783















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Battle Enterprises Limited

Battle Enterprises Limited (Registered number: 07989783)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Battle Enterprises Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr R C Parker
Mrs K A Parker





REGISTERED OFFICE: 78 High Street
Battle
East Sussex
TN33 0EN





REGISTERED NUMBER: 07989783





ACCOUNTANTS: IMG Chartered Accountants
& Business Advisors
Endwell Chambers
6 Endwell Road
Bexhill on Sea
East Sussex
TN40 1EA

Battle Enterprises Limited (Registered number: 07989783)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,833 88,487

CURRENT ASSETS
Stocks 6,011 4,763
Debtors 5 46,321 46,927
Cash at bank and in hand 38,153 33,492
90,485 85,182
CREDITORS
Amounts falling due within one year 6 83,232 83,007
NET CURRENT ASSETS 7,253 2,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,086

90,662

CREDITORS
Amounts falling due after more than one
year

7

85,337

67,179
NET ASSETS 3,749 23,483

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,649 23,383
SHAREHOLDERS' FUNDS 3,749 23,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Battle Enterprises Limited (Registered number: 07989783)

Balance Sheet - continued
31 May 2023


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 Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





Mr R C Parker - Director


Battle Enterprises Limited (Registered number: 07989783)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Battle Enterprises Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

- Fixtures & fittings - 10% straight line basis
- Computer equipment - 10% straight line basis

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

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2022 - 22 ) .

Battle Enterprises Limited (Registered number: 07989783)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 100,288
Additions 663
At 31 May 2023 100,951
DEPRECIATION
At 1 June 2022 11,801
Charge for year 7,317
At 31 May 2023 19,118
NET BOOK VALUE
At 31 May 2023 81,833
At 31 May 2022 88,487

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 46,321 46,927

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 7,958 5,991
Taxation and social security 5,779 7,651
Other creditors 69,495 69,365
83,232 83,007

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Other creditors 85,337 67,179

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R C & Mrs K A Parker.

The company is controlled by the directors, Mr R C Parker and Mrs K A Parker via their majority shareholding.