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REGISTERED NUMBER: 12216915 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for


A BATANERO CONSULTING LTD


A BATANERO CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 12216915)


Contents of the Financial Statements

FOR THE YEAR ENDED 30 SEPTEMBER 2023











Page



Company Information  

1



Balance Sheet  

2




A BATANERO CONSULTING LTD (BY SHARES)


Company Information

FOR THE YEAR ENDED 30 SEPTEMBER 2023









DIRECTOR:

A G Batanero de Montenegro







REGISTERED OFFICE:

3 Richmond Hill


Clifton


Bristol


BS8 1AT







REGISTERED NUMBER:

12216915 (England and Wales)







ACCOUNTANTS:

Haines Watts


Chartered Accountants


6-8 Bath Street


Bristol


BS1 6HL


A BATANERO CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 12216915)


Balance Sheet

30 SEPTEMBER 2023



2023


2022

£   

£   


FIXED ASSETS

1,294


207




CURRENT ASSETS

26,930


12,346




CREDITORS

Amounts falling due within one year

(20,246

)

(9,877

)


NET CURRENT ASSETS

6,684


2,469



TOTAL ASSETS LESS CURRENT

LIABILITIES

7,978


2,676




ACCRUALS AND DEFERRED INCOME

(2,775

)

(2,342

)


NET ASSETS

5,203


334




CAPITAL AND RESERVES

5,203


334




NOTES TO THE FINANCIAL STATEMENTS


1.

AVERAGE NUMBER OF EMPLOYEES



The average number of employees during the year was 2 (2022 - 2 ) .


2.

DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES



The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:


2023

2022


£   

£   



A G Batanero de Montenegro


Balance outstanding at start of year

9,342


669




Amounts advanced

90,629


52,000




Amounts repaid

(100,288

)

(43,327

)



Amounts written off

-


-




Amounts waived

-


-




Balance outstanding at end of year

(317

)

9,342






A BATANERO CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 12216915)


Balance Sheet - continued

30 SEPTEMBER 2023



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


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


The director acknowledges her 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.

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


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






A G Batanero de Montenegro - Director