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2021-06-30 06309947 frs-core:UnlistedNon-exchangeTraded 2020-06-30 06309947 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-06-30 06309947 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 06309947 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 06309947 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 06309947 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 06309947 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 06309947 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 06309947 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 06309947 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-06-30 06309947 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2020-07-01 2021-06-30 06309947 frs-core:CurrentFinancialInstruments 11 2021-06-30 06309947 frs-core:Non-currentFinancialInstruments 11 2021-06-30 06309947 12 2020-07-01 2021-06-30 06309947 frs-core:CurrentFinancialInstruments 12 2021-06-30 06309947 frs-core:Non-currentFinancialInstruments 12 2021-06-30 06309947 13 2020-07-01 2021-06-30 06309947 frs-core:CurrentFinancialInstruments 13 2021-06-30 06309947 frs-core:Non-currentFinancialInstruments 13 2021-06-30 06309947 14 2020-07-01 2021-06-30 06309947 frs-core:CurrentFinancialInstruments 14 2021-06-30 06309947 frs-core:Non-currentFinancialInstruments 14 2021-06-30 06309947 15 2020-07-01 2021-06-30 06309947 frs-core:CurrentFinancialInstruments 15 2021-06-30 06309947 frs-core:Non-currentFinancialInstruments 15 2021-06-30 06309947 16 2020-07-01 2021-06-30 06309947 frs-core:CurrentFinancialInstruments 16 2021-06-30 06309947 frs-core:Non-currentFinancialInstruments 16 2021-06-30 06309947 17 2020-07-01 2021-06-30 06309947 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Registered number: 06309947
BATIANS E-TECH LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2022
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33A CROOK LOG
BEXLEYHEATH
KENT
DA6 8EB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06309947
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 472 472
472 472
CURRENT ASSETS
Debtors 5 21,746 18,577
21,746 18,577
Creditors: Amounts Falling Due Within One Year 6 (21,215 ) (17,480 )
NET CURRENT ASSETS (LIABILITIES) 531 1,097
TOTAL ASSETS LESS CURRENT LIABILITIES 1,003 1,569
NET ASSETS 1,003 1,569
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,002 1,568
SHAREHOLDERS' FUNDS 1,003 1,569
Page 1
Page 2
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Kamau
Director
20/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BATIANS E-TECH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06309947 . The registered office is 34 Lucerne Way, Harold Hill, Romford, Essex, RM3 8BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2021 590
As at 30 June 2022 590
Depreciation
As at 1 July 2021 118
As at 30 June 2022 118
Net Book Value
As at 30 June 2022 472
As at 1 July 2021 472
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 21,746 18,577
21,746 18,577
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 53 -
Other creditors 19,819 17,000
Accruals and deferred income 982 480
Director's loan account 362 -
21,215 17,480
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
Page 4