IRIS Accounts Production v23.4.0.336 09126470 director 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091264702022-07-31091264702023-07-31091264702022-08-012023-07-31091264702021-07-31091264702021-08-012022-07-31091264702022-07-3109126470ns15:EnglandWales2022-08-012023-07-3109126470ns14:PoundSterling2022-08-012023-07-3109126470ns10:Director12022-08-012023-07-3109126470ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109126470ns10:SmallEntities2022-08-012023-07-3109126470ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109126470ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109126470ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109126470ns10:FullAccounts2022-08-012023-07-3109126470ns10:OrdinaryShareClass12022-08-012023-07-3109126470ns10:RegisteredOffice2022-08-012023-07-3109126470ns5:CurrentFinancialInstruments2023-07-3109126470ns5:CurrentFinancialInstruments2022-07-3109126470ns5:ShareCapital2023-07-3109126470ns5:ShareCapital2022-07-3109126470ns5:RetainedEarningsAccumulatedLosses2023-07-3109126470ns5:RetainedEarningsAccumulatedLosses2022-07-3109126470ns5:PlantMachinery2022-08-012023-07-3109126470ns5:MotorVehicles2022-08-012023-07-3109126470ns5:PlantMachinery2022-07-3109126470ns5:MotorVehicles2022-07-3109126470ns5:PlantMachinery2023-07-3109126470ns5:MotorVehicles2023-07-3109126470ns5:PlantMachinery2022-07-3109126470ns5:MotorVehicles2022-07-3109126470ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3109126470ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3109126470ns10:OrdinaryShareClass12023-07-3109126470ns5:RetainedEarningsAccumulatedLosses2022-07-3109126470ns5:RetainedEarningsAccumulatedLosses2022-08-012023-07-31
REGISTERED NUMBER: 09126470 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2023

for

M Batchelor Building Services Ltd

M Batchelor Building Services Ltd (Registered number: 09126470)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M Batchelor Building Services Ltd

Company Information
for the Year Ended 31st July 2023







DIRECTOR: M C Batchelor





REGISTERED OFFICE: 43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN





REGISTERED NUMBER: 09126470 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

M Batchelor Building Services Ltd (Registered number: 09126470)

Balance Sheet
31st July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,773 1,997

CURRENT ASSETS
Debtors 5 1,755 -
Cash at bank 5,127 17,258
6,882 17,258
CREDITORS
Amounts falling due within one year 6 14,585 2,935
NET CURRENT (LIABILITIES)/ASSETS (7,703 ) 14,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,070

16,320

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 16,970 16,220
SHAREHOLDERS' FUNDS 17,070 16,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

M Batchelor Building Services Ltd (Registered number: 09126470)

Balance Sheet - continued
31st July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th March 2024 and were signed by:





M C Batchelor - Director


M Batchelor Building Services Ltd (Registered number: 09126470)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

M Batchelor Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

M Batchelor Building Services Ltd (Registered number: 09126470)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st August 2022 4,996 8,125 13,121
Additions - 24,440 24,440
Disposals - (8,125 ) (8,125 )
At 31st July 2023 4,996 24,440 29,436
DEPRECIATION
At 1st August 2022 4,580 6,544 11,124
Charge for year 83 395 478
Eliminated on disposal - (6,939 ) (6,939 )
At 31st July 2023 4,663 - 4,663
NET BOOK VALUE
At 31st July 2023 333 24,440 24,773
At 31st July 2022 416 1,581 1,997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 1,755 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 2,162 2,050
Other creditors 12,423 885
14,585 2,935

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

M Batchelor Building Services Ltd (Registered number: 09126470)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

8. RESERVES
Retained
earnings
£   

At 1st August 2022 16,220
Profit for the year 2,750
Dividends (2,000 )
At 31st July 2023 16,970