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Company Registration No. 12284110 (England and Wales)
Battersealondon Ltd Unaudited accounts for the year ended 31 October 2022
Battersealondon Ltd Unaudited accounts Contents
Page
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Battersealondon Ltd Company Information for the year ended 31 October 2022
Director
Gul Agha ABDUL GHANI
Company Number
12284110 (England and Wales)
Registered Office
218 Battersea Park Road London London SW11 4ND England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Battersealondon Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
10,283 
11,622 
Debtors
32,940 
31,480 
Cash at bank and in hand
1,700 
7,037 
44,923 
50,139 
Creditors: amounts falling due within one year
(9,710)
(9,710)
Net current assets
35,213 
40,429 
Total assets less current liabilities
35,213 
40,429 
Provisions for liabilities
Deferred tax
(1)
(1)
Net assets
35,212 
40,428 
Capital and reserves
Profit and loss account
35,212 
40,428 
Shareholders' funds
35,212 
40,428 
For the year ending 31 October 2022 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 24 October 2023 and were signed on its behalf by
Gul Agha ABDUL GHANI Director Company Registration No. 12284110
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Battersealondon Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Battersealondon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12284110. The registered office is 218 Battersea Park Road, London, London, SW11 4ND, England.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,940 
31,480 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
9,710 
9,710 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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