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Registration number: 11818230

Batterbury & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Batterbury & Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Batterbury & Sons Limited

Company Information

Directors

Mr Matthew Batterbury

Mrs Jane Batterbury

Company secretary

Mr Matthew Batterbury

Registered office

5 East Common
Harpenden
Hertfordshire
AL5 1BJ

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Batterbury & Sons Limited

(Registration number: 11818230)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

490,582

490,582

Current assets

7,588

4,677

Creditors: Amounts falling due within one year

(6,603)

(3,865)

Net current assets

985

812

Total assets less current liabilities

491,567

491,394

Creditors: Amounts falling due after more than one year

(489,287)

(489,287)

Accruals and deferred income

(540)

(540)

 

1,740

1,567

Capital and reserves

1,740

1,567

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 East Common
Harpenden
Hertfordshire
AL5 1BJ

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Batterbury & Sons Limited

(Registration number: 11818230)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Matthew Batterbury
Company secretary and director