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
Bianca Batson Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
107,945
Creditors: amounts falling due within one year
(41,889)
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
Bianca Batson Limited
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
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.
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.
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.
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:
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
3,044
5,032
8,076
At 31 December 2023
3,044
5,032
8,076
Charge for the period
394
966
1,360
At 31 December 2023
394
966
1,360
At 31 December 2023
2,650
4,066
6,716
Amounts falling due within one year
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
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.