2022-02-02 13889263 2023-02-28 13889263 2022-02-02 2023-02-28 13889263 uk-core:WithinOneYear 2023-02-28 13889263 uk-core:AfterOneYear 2023-02-28 13889263 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13889263 uk-bus:Director1 2022-02-02 2023-02-28 13889263 uk-core:FurnitureFittings 2022-02-02 2023-02-28 13889263 uk-core:CommercialMotorVehicles 2022-02-02 2023-02-28 13889263 uk-core:PlantMachinery 2022-02-02 2023-02-28 13889263 uk-core:PlantMachinery 2023-02-28 13889263 uk-core:CommercialMotorVehicles 2023-02-28 13889263 uk-core:FurnitureFittings 2023-02-28 iso4217:GBP xbrli:pure 13889263 uk-bus:AuditExemptWithAccountantsReport 2022-02-02 2023-02-28 13889263 uk-bus:FRS102 2022-02-02 2023-02-28 13889263 uk-bus:FullAccounts 2022-02-02 2023-02-28 13889263 uk-bus:PrivateLimitedCompanyLtd 2022-02-02 2023-02-28
The Batter Man LTD
Registered Number:13889263
For the period ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2023
The Batter Man LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13889263
As at 28 February 2023
The Batter Man LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
8,189
2
8,189
Current assets
Cash and cash equivalents
10,479
10,479
Trade and other payables: amounts falling due within one year
1
3
10,480
Net current assets
Total assets less current liabilities
18,669
Trade and other payables: amounts falling due after more than one
year
(11,952)
4
6,717
Net assets/liabilities
Retained earnings
6,717
6,717
Shareholders' funds
For the period ended 28 February 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 of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael Ashton Director
These financial statements were approved and authorised for issue by the Board on 01 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2023
The Batter Man LTD
Notes to the Financial Statements
Statutory Information
The Batter Man LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
13889263.
Registered address:
17 Pictor Road
Fairfield
Buxton
Derbyshire
SK17 7TG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
The accounts do not include a cash flow statement because the company is subject to the small companies regime. The
company has therefore taken full advantage of the option provided by Section 398 of the Companies Act 2006.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
8,550
1,110
7,260
180
Additions
At 28 February 2023
180
7,260
1,110
8,550
Provision for depreciation and impairment
Charge for period
361
70
270
21
At 28 February 2023
361
70
270
21
At 28 February 2023
Net book value
159
6,990
1,040
8,189
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
(1)
2 of 3
5
For the period ended 28 February 2023
The Batter Man LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
11,952
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3