Company Registration No. 14016225 (England and Wales)
Battle-Gibbs Education Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Battle-Gibbs Education Services Ltd
Unaudited accounts
Contents
Battle-Gibbs Education Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
14016225 (England and Wales)
Registered Office
Quarry House
Stoke Hill, Stoke
Andover
Hampshire
SP11 0LT
UK
Accountants
Maxine Battle
Quarry House
Stoke Hill, Stoke
Andover
Hampshire
SP11 0LT
Battle-Gibbs Education Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
330
14,705
Creditors: amounts falling due within one year
(23,141)
(14,120)
Net current (liabilities)/assets
(17,281)
797
Net (liabilities)/assets
(17,281)
797
Called up share capital
50
50
Profit and loss account
(17,331)
747
Shareholders' funds
(17,281)
797
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Maxine Battle
Director
Company Registration No. 14016225
Battle-Gibbs Education Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Battle-Gibbs Education Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14016225. The registered office is Quarry House, Stoke Hill, Stoke, Andover, Hampshire, SP11 0LT, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,850
-
Taxes and social security
58
233
Loans from directors
16,233
13,433
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).