2022-06-01 2023-05-31 false No description of principal activity Capium Accounts Production 1.1 10193395 bus:AbridgedAccounts 2022-06-01 2023-05-31 10193395 bus:FRS102 2022-06-01 2023-05-31 10193395 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10193395 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10193395 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10193395 2022-06-01 2023-05-31 10193395 2023-05-31 10193395 bus:RegisteredOffice 2022-06-01 2023-05-31 10193395 core:WithinOneYear 2023-05-31 10193395 core:AfterOneYear 2023-05-31 10193395 bus:Director1 2022-06-01 2023-05-31 10193395 bus:Director1 2023-05-31 10193395 bus:Director1 2021-06-01 2022-05-31 10193395 bus:Director2 2022-06-01 2023-05-31 10193395 bus:Director2 2023-05-31 10193395 bus:Director2 2021-06-01 2022-05-31 10193395 2021-06-01 10193395 bus:CompanySecretary1 2022-06-01 2023-05-31 10193395 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 10193395 2021-06-01 2022-05-31 10193395 2022-05-31 10193395 core:WithinOneYear 2022-05-31 10193395 core:AfterOneYear 2022-05-31 10193395 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 10193395 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 10193395 bus:OrdinaryShareClass1 2023-05-31 10193395 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 10193395 bus:OrdinaryShareClass1 2022-05-31 10193395 core:ComputerEquipment 2022-06-01 2023-05-31 10193395 core:ComputerEquipment 2023-05-31 10193395 core:ComputerEquipment 2022-05-31 10193395 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 10193395 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 10193395 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10193395 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 10193395 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 10193395 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10193395 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 10193395 core:Non-currentFinancialInstruments 2023-05-31 10193395 core:Non-currentFinancialInstruments 2022-05-31 10193395 core:ShareCapital 2023-05-31 10193395 core:ShareCapital 2022-05-31 10193395 core:RetainedEarningsAccumulatedLosses 2023-05-31 10193395 core:RetainedEarningsAccumulatedLosses 2022-05-31 10193395 dpl:Item1 2022-06-01 10193395 dpl:Item1 2023-05-31 10193395 dpl:Item1 2021-06-01 10193395 dpl:Item1 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10193395
England and Wales

 

 

 

BATTLE BLING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JVF Accounts Limited
31 May 2023



....................................................
JVF Accounts Limited
2 Ford Road
Woking
GU22 9HP
20 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,722    3,099 
1,722    3,099 
Current assets      
Stocks 1,200    5,439 
Debtors 13,797    5,324 
Cash at bank and in hand 2,342    13,664 
17,339    24,427 
Creditors: amount falling due within one year (15,543)   (13,448)
Net current assets 1,796    10,979 
 
Total assets less current liabilities 3,518    14,078 
Net assets 3,518    14,078 
 

Capital and reserves
     
Called up share capital 4 104    97 
Profit and loss account 3,414    13,981 
Shareholder's funds 3,518    14,078 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 February 2024 and were signed on its behalf by:


-------------------------------
J Corps
Director
2
General Information
Battle Bling Limited is a private company, limited by shares, registered in England and Wales, registration number 10193395, registration address 282 Gladstone Road, Barry, Wales, CF63 1NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 4,132    4,132 
Additions  
Disposals  
At 31 May 2023 4,132    4,132 
Depreciation
At 01 June 2022 1,033    1,033 
Charge for year 1,377    1,377 
On disposals  
At 31 May 2023 2,410    2,410 
Net book values
Closing balance as at 31 May 2023 1,722    1,722 
Opening balance as at 01 June 2022 3,099    3,099 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
104 Class A shares of £1.00 each 104    100 
104    100 

3