Battle Boy Ltd Filleted Accounts Cover
Battle Boy Ltd
Company No. 14322499
Information for Filing with The Registrar
31 August 2023
Battle Boy Ltd Directors Report Registrar
The Director presents her report and the accounts for the period ended 31 August 2023.
Principal activities
The principal activity of the company during the period under review was 68100 - Buying and selling of own real estate.
Director
The Director who served at any time during the period was as follows:
Sarah Decker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Sarah Decker
Director
13 August 2024
Battle Boy Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
14322499
Notes
2023
£
Fixed assets
Tangible assets
3
1,067
Investment property
4
570,079
571,146
Current assets
Debtors
5
337,414
337,414
Creditors: Amount falling due within one year
6
(63,673)
Net current assets
273,741
Total assets less current liabilities
844,887
Creditors: Amounts falling due after more than one year
7
(104,043)
Net assets
740,844
Capital and reserves
Called up share capital
1,000,000
Profit and loss account
8
(259,156)
Total equity
740,844
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 August 2024 and signed on its behalf by:
Sarah Decker
Director
13 August 2024
Battle Boy Ltd Notes to the Accounts Registrar
for the period ended 31 August 2023
1
General information
Battle Boy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14322499
Its registered office is:
85
Great Portland Street,
First Floor, London
England,
W1W 7LT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
1,0671,067
At 31 August 2023
1,0671,067
Depreciation
Net book values
At 31 August 2023
1,0671,067
4
Investment property
Freehold Investment Property
£
Valuation
Additions
570,079
At 31 August 2023
570,079
5
Debtors
2023
£
Trade debtors
995
Other debtors
336,419
337,414
6
Creditors:
amounts falling due within one year
2023
£
Obligations under finance lease and hire purchase contracts
(32)
Trade creditors
79,701
Taxes and social security
(15,996)
Loans from directors
663,582
Other creditors
(663,582)
63,673
7
Creditors:
amounts falling due after more than one year
2023
£
Obligations under finance lease and hire purchase contracts
102,643
Other creditors
1,400
104,043
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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