2023-07-01 12644928 2024-06-30 12644928 2023-07-01 2024-06-30 12644928 2023-06-30 12644928 2022-07-01 2023-06-30 12644928 uk-core:WithinOneYear 2023-06-30 12644928 uk-core:WithinOneYear 2024-06-30 12644928 uk-core:ShareCapital 2024-06-30 12644928 uk-core:ShareCapital 2023-06-30 12644928 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12644928 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12644928 uk-bus:Director1 2023-07-01 2024-06-30 12644928 uk-core:ComputerEquipment 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12644928 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12644928 uk-bus:FRS102 2023-07-01 2024-06-30 12644928 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12644928 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Max Batten Creative Ltd
Registered Number:12644928
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Max Batten Creative Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12644928
As at 30 June 2024
Max Batten Creative Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,116
4,579
2
6,116
4,579
Current assets
Trade and other receivables
24,172
3,354
3
729
Cash and cash equivalents
18,824
22,178
24,901
Trade and other payables: amounts falling due within one
year
(29,479)
(24,420)
4
(4,578)
(2,242)
Net current liabilities
Total assets less current liabilities
3,874
1
3,874
Net assets
1
Capital and reserves
Called up share capital
100
1
Retained earnings
3,774
-
3,874
1
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Maximillian Robert William Batten Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Max Batten Creative Ltd
Notes to the Financial Statements
Statutory Information
Max Batten Creative Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12644928.
Registered address:
20 Edward Road
London
E17 6LU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2023
9,112
3,575
Additions
At 30 June 2024
12,687
Provision for depreciation and impairment
At 01 July 2023
4,533
Charge for year
2,038
At 30 June 2024
6,571
At 30 June 2024
Net book value
6,116
At 30 June 2023
4,579
2 of 3
5
For the year ended 30 June 2024
Max Batten Creative Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
23,480
Other debtors
3,354
692
24,172
3,354
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2
-
Taxation and social security
23,780
28,355
Other creditors
638
1,124
24,420
29,479
5. Related party transactions
The company is controlled by the directors who own 100% of the called up share capital.
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3