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REGISTERED NUMBER: 04001584 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30th June 2023

for

Christopher Batey Limited

Christopher Batey Limited (Registered number: 04001584)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Christopher Batey Limited

Company Information
for the Year Ended 30th June 2023







DIRECTOR: C Batey





SECRETARY: Mrs A Batey





REGISTERED OFFICE: Yew Tree Cottage
Grindley
Staffordshire
ST18 0LS





REGISTERED NUMBER: 04001584 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Christopher Batey Limited (Registered number: 04001584)

Balance Sheet
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79 269

CURRENT ASSETS
Debtors 5 47,311 42,186
Cash at bank 97,506 77,867
144,817 120,053
CREDITORS
Amounts falling due within one year 6 57,510 21,328
NET CURRENT ASSETS 87,307 98,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,386

98,994

PROVISIONS FOR LIABILITIES - 46
NET ASSETS 87,386 98,948

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 87,286 98,848
SHAREHOLDERS' FUNDS 87,386 98,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Christopher Batey Limited (Registered number: 04001584)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th January 2024 and were signed by:





C Batey - Director


Christopher Batey Limited (Registered number: 04001584)

Notes to the Financial Statements
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

Christopher Batey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover comprises the value of sales ( excluding VAT, similar taxes and trade discounts) of services provided in the normal course of business.Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Christopher Batey Limited (Registered number: 04001584)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st July 2022 6,500 2,605 9,105
Disposals (6,500 ) - (6,500 )
At 30th June 2023 - 2,605 2,605
DEPRECIATION
At 1st July 2022 6,344 2,492 8,836
Charge for year 15 34 49
Eliminated on disposal (6,359 ) - (6,359 )
At 30th June 2023 - 2,526 2,526
NET BOOK VALUE
At 30th June 2023 - 79 79
At 30th June 2022 156 113 269

Christopher Batey Limited (Registered number: 04001584)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,458 11,939
Other debtors 26,853 30,247
47,311 42,186

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,470 1,518
Taxation and social security 13,716 17,961
Other creditors 42,324 1,849
57,510 21,328

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 3,796 -
Between one and five years 3,796 -
In more than five years 8,541 -
16,133 -