BAT&ALT LTD

Company Registration Number:
10806798 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BAT&ALT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BAT&ALT LTD

Company Information

for the Period Ended 30 June 2023




Director: Batkhishig Namsraijav
Registered office: 49
North Cross Road
London
England
SE22 9ET
Company Registration Number: 10806798 (England and Wales)

BAT&ALT LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
Batkhishig Namsraijav
01 July 2022

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Batkhishig Namsraijav
Status: Director

BAT&ALT LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 470,785 659,394
Income from coronavirus (COVID-19) business support grants 0 4,000
Other Income 0 0
Cost of Materials ( 121,778 ) ( 709,409 )
Staff Costs ( 397,482 ) -
Profit or (Loss) for Period ( 48,475 ) ( 46,015 )

BAT&ALT LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 33,088 65,228
Current assets: 136,365 89,360
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 136,365 89,360
Total assets less current liabilities: 169,453 154,588
Creditors: amounts falling due after more than one year: ( 21,813 )
Provision for liabilities: ( 262,439 ) ( 176,637 )
Total net assets (liabilities): ( 92,986 ) ( 43,862 )
Capital and reserves: ( 92,986 ) ( 43,862 )

BAT&ALT LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Batkhishig Namsraijav
Status: Director

The notes form part of these financial statements

BAT&ALT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 15

BAT&ALT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No