IRIS Accounts Production v24.1.9.2 05210804 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052108042022-10-31052108042023-10-31052108042022-11-012023-10-31052108042021-10-31052108042021-11-012022-10-31052108042022-10-3105210804ns15:EnglandWales2022-11-012023-10-3105210804ns14:PoundSterling2022-11-012023-10-3105210804ns10:Director12022-11-012023-10-3105210804ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3105210804ns10:SmallEntities2022-11-012023-10-3105210804ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3105210804ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3105210804ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3105210804ns10:FullAccounts2022-11-012023-10-3105210804ns5:CurrentFinancialInstruments2023-10-3105210804ns5:CurrentFinancialInstruments2022-10-3105210804ns5:Non-currentFinancialInstruments2023-10-3105210804ns5:Non-currentFinancialInstruments2022-10-3105210804ns5:ShareCapital2023-10-3105210804ns5:ShareCapital2022-10-3105210804ns5:RetainedEarningsAccumulatedLosses2023-10-3105210804ns5:RetainedEarningsAccumulatedLosses2022-10-3105210804ns10:RegisteredOffice2022-11-012023-10-3105210804ns5:PlantMachinery2022-11-012023-10-3105210804ns5:MotorVehicles2022-11-012023-10-3105210804ns5:ComputerEquipment2022-11-012023-10-3105210804ns5:PlantMachinery2022-10-3105210804ns5:MotorVehicles2022-10-3105210804ns5:ComputerEquipment2022-10-3105210804ns5:PlantMachinery2023-10-3105210804ns5:MotorVehicles2023-10-3105210804ns5:ComputerEquipment2023-10-3105210804ns5:PlantMachinery2022-10-3105210804ns5:MotorVehicles2022-10-3105210804ns5:ComputerEquipment2022-10-3105210804ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3105210804ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3105210804ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-10-3105210804ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-10-31
REGISTERED NUMBER: 05210804 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST OCTOBER 2023

FOR

BATCHELOR CARPENTERS LIMITED

BATCHELOR CARPENTERS LIMITED (REGISTERED NUMBER: 05210804)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


BATCHELOR CARPENTERS LIMITED (REGISTERED NUMBER: 05210804)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,797 3,324

CURRENT ASSETS
Stocks 5 15,512 6,330
Debtors 6 244,899 565,546
Cash at bank 271,283 37,076
531,694 608,952
CREDITORS
Amounts falling due within one year 7 49,674 112,115
NET CURRENT ASSETS 482,020 496,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

517,817

500,161

CREDITORS
Amounts falling due after more than one year 8 (21,188 ) (31,188 )

PROVISIONS FOR LIABILITIES (6,801 ) (632 )
NET ASSETS 489,828 468,341

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 489,728 468,241
SHAREHOLDERS' FUNDS 489,828 468,341

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 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.

BATCHELOR CARPENTERS LIMITED (REGISTERED NUMBER: 05210804)

BALANCE SHEET - continued
31ST OCTOBER 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 26th July 2024 and were signed on its behalf by:





Mrs S F Batchelor - Director


BATCHELOR CARPENTERS LIMITED (REGISTERED NUMBER: 05210804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023


1. STATUTORY INFORMATION

Batchelor Carpenters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05210804

Registered office: 1 School Lane
Wisbech
Cambridgeshire
PE13 1AW

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

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

BATCHELOR CARPENTERS LIMITED (REGISTERED NUMBER: 05210804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st November 2022 3,305 14,261 2,431 19,997
Additions - 44,405 - 44,405
At 31st October 2023 3,305 58,666 2,431 64,402
DEPRECIATION
At 1st November 2022 1,717 14,114 842 16,673
Charge for year 397 11,138 397 11,932
At 31st October 2023 2,114 25,252 1,239 28,605
NET BOOK VALUE
At 31st October 2023 1,191 33,414 1,192 35,797
At 31st October 2022 1,588 147 1,589 3,324

5. STOCKS
2023 2022
£    £   
Stocks 2,500 1,750
Work-in-progress 13,012 4,580
15,512 6,330

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,224 50,209
Other debtors 221,675 512,175
VAT - 3,162
244,899 565,546

BATCHELOR CARPENTERS LIMITED (REGISTERED NUMBER: 05210804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,291 10,000
Trade creditors 3,046 5,329
Tax - 46,542
Social security and other taxes 4,902 2,340
VAT 20,806 -
Directors' loan accounts 8,629 46,154
Accrued expenses 2,000 1,750
49,674 112,115

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 21,188 31,188