Batagama Estate Uk Limited SC553499 false 2024-01-01 2024-10-07 2024-10-07 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true SC553499 2024-01-01 2024-10-07 SC553499 2024-10-07 SC553499 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-07 SC553499 bus:Micro-entities 2024-01-01 2024-10-07 SC553499 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-10-07 SC553499 bus:FullAccounts 2024-01-01 2024-10-07 SC553499 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-10-07 SC553499 bus:Director1 2024-01-01 2024-10-07 SC553499 bus:Director2 2024-01-01 2024-10-07 SC553499 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-10-07 SC553499 countries:AllCountries 2024-01-01 2024-10-07 SC553499 2023-01-01 2023-12-31 SC553499 2023-12-31 SC553499 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: SC553499

Batagama Estate Uk Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 7 October 2024

 

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 Period from 1 January 2024 to 7 October 2024

The directors present their report and the financial statements for the period from 1 January 2024 to 7 October 2024.

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 period 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 9 October 2024 and signed on its behalf by:
 

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

 

Batagama Estate Uk Limited

(Registration number: SC553499)
Balance Sheet as at 7 October 2024

2024
£

2023
£

Current assets

197,303

199,137

Creditors: Amounts falling due within one year

(2,503)

(2,203)

Total assets less current liabilities

194,800

196,934

Accruals and deferred income

-

(1,320)

 

194,800

195,614

Capital and reserves

194,800

195,614

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 1).

For the financial period ending 7 October 2024 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 period 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 9 October 2024 and signed on its behalf by:
 

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

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