Company registration number 05534420 (England and Wales)
S J BATEMAN BUILDING & RENOVATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
S J BATEMAN BUILDING & RENOVATION LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,995
18,678
Current assets
66,888
75,939
Prepayments and accrued income
1,132
638
Creditors: amounts falling due within one year
(36,822)
(32,831)
Net current assets
31,198
43,746
Total assets less current liabilities
45,193
62,424
Net assets
45,193
62,424
Capital and reserves
45,193
62,424
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

S J Bateman Building & Renovation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Greenfields, Alton Road, Denstone, Uttoxeter, Staffordshire, ST14 5DQ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S J BATEMAN BUILDING & RENOVATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
..............................................
Mr S J Bateman
Director
Company registration number 05534420 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr S J BatemanMrs R E  Bateman055344202022-04-012023-03-31055344202023-03-31055344202022-03-3105534420core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105534420core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31055344202021-04-012022-03-3105534420bus:Director12022-04-012023-03-3105534420bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105534420bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105534420bus:Micro-entities2022-04-012023-03-3105534420bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105534420bus:CompanySecretary12022-04-012023-03-3105534420bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP