Bateman Consulting Services Ltd 04559331 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other Information Technology Service Ac Digita Accounts Production Advanced 6.30.9574.0 true 04559331 2022-11-01 2023-10-31 04559331 2023-10-31 04559331 bus:Revised 2023-10-31 04559331 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04559331 bus:Micro-entities 2022-11-01 2023-10-31 04559331 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04559331 bus:FullAccounts 2022-11-01 2023-10-31 04559331 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04559331 bus:RegisteredOffice 2022-11-01 2023-10-31 04559331 bus:CompanySecretary1 2022-11-01 2023-10-31 04559331 bus:Director1 2022-11-01 2023-10-31 04559331 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04559331 countries:AllCountries 2022-11-01 2023-10-31 04559331 2021-11-01 2022-10-31 04559331 2022-10-31 04559331 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04559331

Bateman Consulting Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Bateman Consulting Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bateman Consulting Services Ltd

Company Information

Director

Mr Noel John Bateman

Company secretary

Mr Dennis Bradbury

Registered office

8 Beatrix Drive
Hadfield
Glossop
Derbyshire
SK13 2RD

Accountants

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Bateman Consulting Services Ltd

(Registration number: 04559331)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

81

121

Current assets

20,949

20,749

Creditors: Amounts falling due within one year

(1,963)

(2,671)

Net current assets

18,986

18,078

 

19,067

18,199

Capital and reserves

19,067

18,199

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
8 Beatrix Drive
Hadfield
Glossop
Derbyshire
SK13 2RD
England

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bateman Consulting Services Ltd

(Registration number: 04559331)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr Noel John Bateman
Director