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REGISTERED NUMBER: 02533749 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

BATTLE BONFIRE SOCIETY LIMITED

BATTLE BONFIRE SOCIETY LIMITED (REGISTERED NUMBER: 02533749)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BATTLE BONFIRE SOCIETY LIMITED

COMPANY INFORMATION
for the year ended 31 July 2023







DIRECTORS: A Mascord
N R Griffiths





SECRETARY: Mrs C Bridges





REGISTERED OFFICE: Willow House
Bishops Lane
Robertsbridge
East Sussex
TN32 5EB





REGISTERED NUMBER: 02533749 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

BATTLE BONFIRE SOCIETY LIMITED (REGISTERED NUMBER: 02533749)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 201 201

CURRENT ASSETS
Stocks - 4,000
Cash at bank 24,478 24,478
24,478 28,478
CREDITORS
Amounts falling due within one year 5 (2,640 ) (2,640 )
NET CURRENT ASSETS 21,838 25,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,039

26,039

RESERVES
Other reserves 4,793 4,793
Income and expenditure account 17,246 21,246
22,039 26,039

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

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

The directors acknowledge their 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 surplus or deficit 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.

BATTLE BONFIRE SOCIETY LIMITED (REGISTERED NUMBER: 02533749)

BALANCE SHEET - continued
31 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:




N R Griffiths - Director



A Mascord - Director


BATTLE BONFIRE SOCIETY LIMITED (REGISTERED NUMBER: 02533749)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Battle Bonfire Society Limited is a private company, limited by guarantee , 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 etc - at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 5,189
DEPRECIATION
At 1 August 2022
and 31 July 2023 4,988
NET BOOK VALUE
At 31 July 2023 201
At 31 July 2022 201

BATTLE BONFIRE SOCIETY LIMITED (REGISTERED NUMBER: 02533749)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 2,640 2,640