S E Batten Limited Filleted Accounts Cover |
Company No. 14250027 | |||||||||
S E Batten Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 July 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
S.E. Batten | |||||||||
Signed on behalf of the board | |||||||||
S.E. Batten | |||||||||
Director | |||||||||
01 August 2024 |
S E Batten Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ( | |||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
( | ||||||||||||||
5 | Share Capital | |||||||||||||
Ordinary shares | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 10,000 | 2,000 | ||||||||||||
2,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
10,000 | 2,000 | |||||||||||||