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Company Registration No. 11824983 (England and Wales)
Bat Country Productions Limited Unaudited accounts for the year ended 28 February 2023
Bat Country Productions Limited Unaudited accounts Contents
Page
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Bat Country Productions Limited Company Information for the year ended 28 February 2023
Director
Thomas James Crittenden
Company Number
11824983 (England and Wales)
Registered Office
CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU HIGH STREET ROCHESTER KENT ME1 1DQ UNITED KINGDOM
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Bat Country Productions Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,712 
4,088 
Current assets
Debtors
1,176 
18,226 
Cash at bank and in hand
1,396 
7,214 
2,572 
25,440 
Creditors: amounts falling due within one year
(23,865)
(42,639)
Net current liabilities
(21,293)
(17,199)
Total assets less current liabilities
(14,581)
(13,111)
Creditors: amounts falling due after more than one year
(16,932)
(25,791)
Net liabilities
(31,513)
(38,902)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,613)
(39,002)
Shareholders' funds
(31,513)
(38,902)
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 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 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 and authorised for issue on 24 January 2024 and were signed on its behalf by
Thomas James Crittenden Director Company Registration No. 11824983
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Bat Country Productions Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bat Country Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11824983. The registered office is CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU, HIGH STREET, ROCHESTER, KENT, ME1 1DQ, 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:
Land & buildings
10% per annum on cost
Plant & machinery
25% per annum on the reducing balance
Computer equipment
25% per annum on the reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,196 
4,763 
6,959 
Additions
4,862 
- 
4,862 
At 28 February 2023
7,058 
4,763 
11,821 
Depreciation
At 1 March 2022
549 
2,322 
2,871 
Charge for the year
1,628 
610 
2,238 
At 28 February 2023
2,177 
2,932 
5,109 
Net book value
At 28 February 2023
4,881 
1,831 
6,712 
At 28 February 2022
1,647 
2,441 
4,088 
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Bat Country Productions Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,176 
18,226 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,859 
8,859 
VAT
2,544 
7,681 
Taxes and social security
7,091 
6,495 
Loans from directors
5,371 
(9,976)
Deferred income
- 
29,580 
23,865 
42,639 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,932 
25,791 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas James Crittenden
Advances
9,976 
- 
9,976 
- 
9,976 
- 
9,976 
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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