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Company Registration No. 11282400 (England and Wales)
BTHN LTD Unaudited accounts for the year ended 31 March 2024
BTHN LTD Unaudited accounts Contents
Page
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BTHN LTD Company Information for the year ended 31 March 2024
Director
Mr. Batuhan Abacioglu
Company Number
11282400 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LONDON ROAD SUTTON SM3 8JR UNITED KINGDOM
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BTHN LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,859 
10,480 
Current assets
Inventories
2,870 
3,120 
Debtors
- 
15,769 
Cash at bank and in hand
5,566 
13,178 
8,436 
32,067 
Creditors: amounts falling due within one year
(50,073)
(56,793)
Net current liabilities
(41,637)
(24,726)
Total assets less current liabilities
(33,778)
(14,246)
Creditors: amounts falling due after more than one year
(8,000)
(12,000)
Net liabilities
(41,778)
(26,246)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,878)
(26,346)
Shareholders' funds
(41,778)
(26,246)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Mr. Batuhan Abacioglu Director Company Registration No. 11282400
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BTHN LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BTHN LTD is a private company, limited by shares, registered in England and Wales, registration number 11282400. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
28,744 
1,019 
1,749 
31,512 
At 31 March 2024
28,744 
1,019 
1,749 
31,512 
Depreciation
At 1 April 2023
19,467 
447 
1,118 
21,032 
Charge for the year
2,320 
143 
158 
2,621 
At 31 March 2024
21,787 
590 
1,276 
23,653 
Net book value
At 31 March 2024
6,957 
429 
473 
7,859 
At 31 March 2023
9,277 
572 
631 
10,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,769 
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BTHN LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
VAT
4,732 
3,106 
Trade creditors
27,000 
25,500 
Taxes and social security
5,187 
6,390 
Other creditors
8,857 
7,507 
Loans from directors
(1,654)
7,367 
Accruals
1,951 
2,923 
50,073 
56,793 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,000 
12,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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