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REGISTERED NUMBER: 09877439 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Ken Batty in London Ltd

Ken Batty in London Ltd (Registered number: 09877439)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ken Batty in London Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: KC Batty





REGISTERED OFFICE: 9 Mylne Close
Upper Mall
Hammersmith
London
W6 9TE





REGISTERED NUMBER: 09877439 (England and Wales)





ACCOUNTANTS: RR Accountancy Ltd
Chartered Accountant
32 Leicester Street
Melton Mowbray
Leicestershire
LE13 0PP

Ken Batty in London Ltd (Registered number: 09877439)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 296 989
Investment property 5 191,992 191,992
192,288 192,981

CURRENT ASSETS
Debtors 6 796 1,657
Cash at bank 7,402 1,032
8,198 2,689
CREDITORS
Amounts falling due within one year 7 143,547 142,678
NET CURRENT LIABILITIES (135,349 ) (139,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,939

52,992

ACCRUALS AND DEFERRED INCOME 1,020 1,020
NET ASSETS 55,919 51,972

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 55,918 51,971
55,919 51,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Ken Batty in London Ltd (Registered number: 09877439)

Balance Sheet - continued
30 November 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 8 August 2024 and were signed by:





KC Batty - Director


Ken Batty in London Ltd (Registered number: 09877439)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Ken Batty in London 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 2,639
DEPRECIATION
At 1 December 2022 1,650
Charge for year 693
At 30 November 2023 2,343
NET BOOK VALUE
At 30 November 2023 296
At 30 November 2022 989

Ken Batty in London Ltd (Registered number: 09877439)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 191,992
NET BOOK VALUE
At 30 November 2023 191,992
At 30 November 2022 191,992

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 620 1,149
Other debtors 176 508
796 1,657

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,238 3,624
Other creditors 135,309 139,054
143,547 142,678