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Company registration number: 11533830
John Bateman Limited
Unaudited filleted financial statements
31 August 2023
John Bateman Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
John Bateman Limited
Directors and other information
Director Mr John Bateman
Company number 11533830
Registered office 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Accountant Practical Business Solutions (NW) Limited
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
John Bateman Limited
Report to the director on the preparation of the
unaudited statutory financial statements of John Bateman Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of John Bateman Limited for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
My work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Practical Business Solutions (NW) Limited
CIMA
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
28 August 2024
John Bateman Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 98,880 98,880
_______ _______
Current assets 1,112 717
Creditors: amounts falling due within one year ( 92,538) ( 104,328)
_______ _______
Net current liabilities ( 91,426) ( 103,611)
_______ _______
Total assets less current liabilities 7,455 ( 4,730)
Accruals and deferred income ( 1,440) ( 720)
_______ _______
Net assets/(liabilities) 6,015 ( 5,450)
_______ _______
Capital and reserves 6,015 ( 5,450)
_______ _______
John Bateman Limited
Year ended 31 August 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr John Bateman
Director
Company registration number: 11533830
The company is a private company limited by shares, registered in England and Wales.