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Company Registration No. 05438054 (England and Wales)
Battery Man (Yorkshire) Limited Unaudited accounts for the year ended 31 August 2023
Battery Man (Yorkshire) Limited Unaudited accounts Contents
Page
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Battery Man (Yorkshire) Limited Company Information for the year ended 31 August 2023
Director
David Harris
Secretary
Jeannie Lockwood
Company Number
05438054 (England and Wales)
Registered Office
14 ASHMORE GARDENS WOODACRE BRADFORD BD4 6EQ
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Battery Man (Yorkshire) Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,083 
34,422 
Current assets
Inventories
10,316 
12,468 
Debtors
151,044 
98,568 
Cash at bank and in hand
83,973 
111,833 
245,333 
222,869 
Creditors: amounts falling due within one year
(58,413)
(51,505)
Net current assets
186,920 
171,364 
Total assets less current liabilities
253,003 
205,786 
Provisions for liabilities
Other provisions
(599)
(599)
Net assets
252,404 
205,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
252,304 
205,087 
Shareholders' funds
252,404 
205,187 
For the year ending 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 director acknowledges his 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 28 May 2024 and were signed on its behalf by
David Harris Director Company Registration No. 05438054
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Battery Man (Yorkshire) Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Battery Man (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 05438054. The registered office is 14 ASHMORE GARDENS, WOODACRE , BRADFORD, BD4 6EQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,880 
121,550 
2,202 
125,632 
Additions
- 
53,522 
- 
53,522 
At 31 August 2023
1,880 
175,072 
2,202 
179,154 
Depreciation
At 1 September 2022
1,631 
87,423 
2,156 
91,210 
Charge for the year
31 
21,818 
12 
21,861 
At 31 August 2023
1,662 
109,241 
2,168 
113,071 
Net book value
At 31 August 2023
218 
65,831 
34 
66,083 
At 31 August 2022
249 
34,127 
46 
34,422 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
151,044 
98,568 
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Battery Man (Yorkshire) Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,298 
6,929 
Taxes and social security
16,356 
18,497 
Loans from directors
23,494 
22,974 
Accruals
3,265 
3,105 
58,413 
51,505 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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