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Registration number: SC553499

Batagama Estate Uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Batagama Estate Uk Limited

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Batagama Estate Uk Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

AFK Kulasinghe

AH Kulasinghe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
AFK Kulasinghe
Director

 

Batagama Estate Uk Limited

(Registration number: SC553499)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

219

Current assets

199,137

202,874

Creditors: Amounts falling due within one year

(2,203)

(1,703)

Net current assets

196,934

201,171

Total assets less current liabilities

196,934

201,390

Accruals and deferred income

(1,320)

(1,296)

 

195,614

200,094

Capital and reserves

195,614

200,094

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 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.

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.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
AFK Kulasinghe
Director

.........................................
AH Kulasinghe
Director