10302067falseDomestic Transport Services2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10302067

BATELEUR TRANSPORT PVT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BATELEUR TRANSPORT PVT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
John Chiwa
REGISTERED OFFICE
146 Loveridge Way
Eastleigh
Hampshire
UK
SO50 9PW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10302067
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BATELEUR TRANSPORT PVT LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BATELEUR TRANSPORT PVT LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
CURRENT ASSETS
Debtors3235235
Cash at bank and in hand88,56172,049
88,79672,284
NET CURRENT ASSETS88,79672,284
TOTAL ASSETS LESS CURRENT LIABILITIES88,79672,284
NET ASSETS88,79672,284
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account89,09972,282
SHAREHOLDERS' FUNDS89,10172,284
Difference on accounts(305)-
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2024 and signed on their behalf by
.............................
John Chiwa
Director

BATELEUR TRANSPORT PVT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account235235
235235
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££

BATELEUR TRANSPORT PVT LTD

5. PROVISIONS FOR LIABILITIES 20232022
££
Pensions(305)-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22