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
Battery Man (Yorkshire) Limited
Company Information
for the year ended 31 August 2023
Secretary
Jeannie Lockwood
Company Number
05438054 (England and Wales)
Registered Office
14 ASHMORE GARDENS
WOODACRE
BRADFORD
BD4 6EQ
Battery Man (Yorkshire) Limited
Statement of financial position
as at 31 August 2023
Tangible assets
66,083
34,422
Cash at bank and in hand
83,973
111,833
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
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
Battery Man (Yorkshire) Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
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
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
At 31 August 2023
218
65,831
34
66,083
At 31 August 2022
249
34,127
46
34,422
Amounts falling due within one year
Trade debtors
151,044
98,568
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
Taxes and social security
16,356
18,497
Loans from directors
23,494
22,974
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).