Company Registration No. 13901076 (England and Wales)
Batch Glass Limited
Unaudited accounts
for the year ended 28 February 2023
Batch Glass Limited
Unaudited accounts
Contents
Batch Glass Limited
Company Information
for the year ended 28 February 2023
Directors
Jonathan William Rogers
Phoebe Claire Stubbs
Company Number
13901076 (England and Wales)
Registered Office
Unit 4b Clavering Farm
Mill Lane, Clavering,
Saffron Walden
England
CB11 4RL
United Kingdom
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
Batch Glass Limited
Statement of financial position
as at 28 February 2023
Tangible assets
27,859
28,929
Cash at bank and in hand
(4,465)
4,685
Creditors: amounts falling due within one year
(72,326)
(65,149)
Net current liabilities
(64,689)
(59,864)
Net liabilities
(36,830)
(30,935)
Profit and loss account
(36,830)
(30,935)
Shareholders' funds
(36,830)
(30,935)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Jonathan William Rogers
Director
Company Registration No. 13901076
Batch Glass Limited
Notes to the Accounts
for the year ended 28 February 2023
Batch Glass Limited is a private company, limited by shares, registered in England and Wales, registration number 13901076. The registered office is Unit 4b Clavering Farm, Mill Lane, Clavering, , Saffron Walden, England, CB11 4RL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
5 Years
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
42,600
At 28 February 2023
14,741
At 28 February 2023
27,859
At 28 February 2022
28,929
Amounts falling due within one year
Accrued income and prepayments
-
600
Batch Glass Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,098
2,768
Taxes and social security
(1,613)
104
Other creditors
(1,015)
1,561
Loans from directors
45,872
57,598
7
Average number of employees
During the year the average number of employees was 6 (2022: 0).