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Registration number: 01914651


Batley D.I.Y Centre Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Batley D.I.Y Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Batley D.I.Y Centre Limited

Company Information

Directors

G O U Okeke

N J Okeke

Registered office

32 Commercial Street
Batley
West Yorkshire
WF17 5EY

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Batley D.I.Y Centre Limited

(Registration number: 01914651)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

9,971

6,508

Current assets

183,988

162,738

Prepayments and accrued income

23,250

2,317

Creditors: Amounts falling due within one year

(115,683)

(65,657)

Net current assets

91,555

99,398

Total assets less current liabilities

101,526

105,906

Accruals and deferred income

(2,750)

(5,190)

 

98,776

100,716

Capital and reserves

98,776

100,716

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Commercial Street
Batley
West Yorkshire
WF17 5EY
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Batley D.I.Y Centre Limited

(Registration number: 01914651)
Balance Sheet as at 30 November 2023

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
G O U Okeke
Director