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REGISTERED NUMBER: 09303642 (England and Wales)















Batley Sprinters Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Batley Sprinters Limited (Registered number: 09303642)

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


Batley Sprinters Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: C Smith





REGISTERED OFFICE: Unit 15
Grange Road
Batley
West Yorkshire
WF17 6LL





REGISTERED NUMBER: 09303642 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

Batley Sprinters Limited (Registered number: 09303642)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 86,326 86,133

CURRENT ASSETS
Debtors 5 125,670 52,227
Cash at bank 214,887 155,653
340,557 207,880
CREDITORS
Amounts falling due within one year 6 86,676 54,515
NET CURRENT ASSETS 253,881 153,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

340,207

239,498

CREDITORS
Amounts falling due after more than one year 7 (61,530 ) (56,416 )

PROVISIONS FOR LIABILITIES (16,243 ) (16,187 )
NET ASSETS 262,434 166,895

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 262,334 166,795
SHAREHOLDERS' FUNDS 262,434 166,895

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.

Batley Sprinters Limited (Registered number: 09303642)

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 24 April 2024 and were signed by:





C Smith - Director


Batley Sprinters Limited (Registered number: 09303642)

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


1. STATUTORY INFORMATION

Batley Sprinters Limited 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 etc - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

Batley Sprinters Limited (Registered number: 09303642)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 140,301
Additions 29,520
Disposals (1,200 )
At 30 November 2023 168,621
DEPRECIATION
At 1 December 2022 54,168
Charge for year 28,788
Eliminated on disposal (661 )
At 30 November 2023 82,295
NET BOOK VALUE
At 30 November 2023 86,326
At 30 November 2022 86,133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 56,735 52,007
Other debtors 68,935 220
125,670 52,227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 13,797 13,164
Hire purchase contracts 13,327 8,777
Trade creditors 684 1,644
Taxation and social security 52,624 26,421
Other creditors 6,244 4,509
86,676 54,515

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 16,667 26,667
Hire purchase contracts 44,863 29,749
61,530 56,416

Batley Sprinters Limited (Registered number: 09303642)

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


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors: amounts falling due within one year were loans from the director of £3,268 (2022: £2,435). The loans were interest free, with no fixed date for repayment.

Under the BBLS scheme the government provided a 100% guarantee. As at the balance sheet date, this represented a bank loan guarantee of £26,667.