S E Batten Limited Filleted Accounts Cover
S E Batten Limited
Company No. 14250027
Information for Filing with The Registrar
31 July 2024
S E Batten Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was Construction of railways and underground railways.
Director
The Director who served at any time during the year was as follows:
S.E. Batten
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.E. Batten
Director
01 August 2024
S E Batten Limited Balance Sheet Registrar
at
31 July 2024
Company No.
14250027
Notes
2024
2023
£
£
Current assets
Debtors
3
12,561-
Cash at bank and in hand
1,0516
13,6126
Creditors: Amount falling due within one year
4
(11,359)
2,034
Net current assets
2,2532,040
Total assets less current liabilities
2,2532,040
Net assets
2,2532,040
Capital and reserves
Called up share capital
11
Profit and loss account
6
2,2522,039
Total equity
2,2532,040
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 August 2024 and signed on its behalf by:
S.E. Batten
Director
01 August 2024
S E Batten Limited Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
S E Batten Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14250027
Its registered office is:
81 Robert Street
Ynysybwl
Pontypridd
CF37 3DY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Other debtors
12,561-
12,561-
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,396
(7,193)
Loans from directors
7,6734,259
Accruals and deferred income
1,290900
11,359
(2,034)
5
Share Capital
Ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
10,000
2,000
10,000
2,000
Dividends by type:
Equity dividends
10,0002,000
10,000
2,000
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