REGISTERED NUMBER: |
Battle Foam Limited |
Unaudited Financial Statements |
for the Year Ended 1 January 2024 |
REGISTERED NUMBER: |
Battle Foam Limited |
Unaudited Financial Statements |
for the Year Ended 1 January 2024 |
Battle Foam Limited (Registered number: 07421205) |
Contents of the Financial Statements |
for the Year Ended 1 January 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Battle Foam Limited |
Company Information |
for the Year Ended 1 January 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Battle Foam Limited (Registered number: 07421205) |
Balance Sheet |
1 January 2024 |
1.1.24 | 1.1.23 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Stocks |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
Battle Foam Limited (Registered number: 07421205) |
Balance Sheet - continued |
1 January 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Battle Foam Limited (Registered number: 07421205) |
Notes to the Financial Statements |
for the Year Ended 1 January 2024 |
1. | Statutory information |
Battle Foam Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis on the grounds that the directors will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the year was |
Battle Foam Limited (Registered number: 07421205) |
Notes to the Financial Statements - continued |
for the Year Ended 1 January 2024 |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 2 January 2023 |
Additions |
At 1 January 2024 |
Depreciation |
At 2 January 2023 |
Charge for year |
At 1 January 2024 |
Net book value |
At 1 January 2024 |
At 1 January 2023 |
5. | Debtors: amounts falling due within one year |
1.1.24 | 1.1.23 |
£ | £ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
1.1.24 | 1.1.23 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |