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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
Page
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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
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Batch Glass Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,859 
28,929 
Current assets
Debtors
12,102 
600 
Cash at bank and in hand
(4,465)
4,685 
7,637 
5,285 
Creditors: amounts falling due within one year
(72,326)
(65,149)
Net current liabilities
(64,689)
(59,864)
Net liabilities
(36,830)
(30,935)
Capital and reserves
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
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Batch Glass Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2022
35,150 
Additions
7,450 
At 28 February 2023
42,600 
Depreciation
At 1 March 2022
6,221 
Charge for the year
8,520 
At 28 February 2023
14,741 
Net book value
At 28 February 2023
27,859 
At 28 February 2022
28,929 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,102 
- 
Accrued income and prepayments
- 
600 
12,102 
600 
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Batch Glass Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,984 
3,118 
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 
72,326 
65,149 
7
Average number of employees
During the year the average number of employees was 6 (2022: 0).
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