12 December 2022 false No description of principal activity Taxfiler 2024.5 14535408business:PrivateLimitedCompanyLtd2022-12-122023-12-31 145354082022-12-11 145354082022-12-122023-12-31 14535408business:AuditExempt-NoAccountantsReport2022-12-122023-12-31 14535408business:FilletedAccounts2022-12-122023-12-31 145354082023-12-31 14535408core:WithinOneYear2023-12-31 14535408core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14535408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14535408core:PreviouslyStatedAmount2023-12-31 14535408business:SmallEntities2022-12-122023-12-31 14535408business:Director12022-12-122023-12-31 14535408countries:EnglandWales2022-12-122023-12-31 14535408business:RegisteredOffice2022-12-122023-12-31 14535408core:PlantMachinery2022-12-122023-12-31 14535408core:ComputerEquipment2022-12-122023-12-31 14535408core:PlantMachinery2022-12-11 14535408core:ComputerEquipment2022-12-11 14535408core:PlantMachinery2023-12-31 14535408core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14535408 (England and Wales)
Bianca Batson Limited Unaudited accounts for the period from 12 December 2022 to 31 December 2023
Bianca Batson Limited Unaudited accounts Contents
Page
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Bianca Batson Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,716 
Current assets
Debtors
1,593 
Cash at bank and in hand
107,945 
109,538 
Creditors: amounts falling due within one year
(41,889)
Net current assets
67,649 
Net assets
74,365 
Capital and reserves
Called up share capital
1 
Profit and loss account
74,364 
Shareholders' funds
74,365 
For the period ending 31 December 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 5 August 2024 and were signed on its behalf by
Bianca Batson Director Company Registration No. 14535408
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Bianca Batson Limited Notes to the Accounts for the period from 12 December 2022 to 31 December 2023
1
Statutory information
Bianca Batson Limited is a private company, limited by shares, registered in England and Wales, registration number 14535408. The registered office is 63-66 Hatton Garden, London, EC1N 8LE, United Kingdom.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 December 2022
- 
- 
- 
Additions
3,044 
5,032 
8,076 
At 31 December 2023
3,044 
5,032 
8,076 
Depreciation
Charge for the period
394 
966 
1,360 
At 31 December 2023
394 
966 
1,360 
Net book value
At 31 December 2023
2,650 
4,066 
6,716 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,593 
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Bianca Batson Limited Notes to the Accounts for the period from 12 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
37,545 
Loans from directors
2,544 
Accruals
1,800 
41,889 
7
Transactions with related parties
At the year end the company owed £2,544 to the director in respect of an interest free loan which is repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.
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