2023-03-01 2024-02-29 false Capium Accounts Production 1.1 13889263 bus:AbridgedAccounts 2023-03-01 2024-02-29 13889263 bus:FRS102 2023-03-01 2024-02-29 13889263 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13889263 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13889263 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13889263 2023-03-01 2024-02-29 13889263 2024-02-29 13889263 bus:RegisteredOffice 2023-03-01 2024-02-29 13889263 core:WithinOneYear 2024-02-29 13889263 core:AfterOneYear 2024-02-29 13889263 bus:Director1 2023-03-01 2024-02-29 13889263 bus:Director1 2024-02-29 13889263 bus:Director1 2022-03-01 2023-02-28 13889263 2022-03-01 13889263 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13889263 2022-03-01 2023-02-28 13889263 2023-02-28 13889263 core:WithinOneYear 2023-02-28 13889263 core:AfterOneYear 2023-02-28 13889263 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13889263 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 13889263 bus:OrdinaryShareClass1 2024-02-29 13889263 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 13889263 bus:OrdinaryShareClass1 2023-02-28 13889263 core:PlantMachinery 2023-03-01 2024-02-29 13889263 core:PlantMachinery 2024-02-29 13889263 core:PlantMachinery 2023-02-28 13889263 core:MotorCars 2023-03-01 2024-02-29 13889263 core:MotorCars 2024-02-29 13889263 core:MotorCars 2023-02-28 13889263 core:FurnitureFittings 2023-03-01 2024-02-29 13889263 core:FurnitureFittings 2024-02-29 13889263 core:FurnitureFittings 2023-02-28 13889263 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13889263 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13889263 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13889263 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13889263 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13889263 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13889263 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13889263 core:Non-currentFinancialInstruments 2024-02-29 13889263 core:Non-currentFinancialInstruments 2023-02-28 13889263 core:ShareCapital 2024-02-29 13889263 core:ShareCapital 2023-02-28 13889263 core:RetainedEarningsAccumulatedLosses 2024-02-29 13889263 core:RetainedEarningsAccumulatedLosses 2023-02-28 13889263 dpl:Item1 2023-03-01 13889263 dpl:Item1 2024-02-29 13889263 dpl:Item1 2022-03-01 13889263 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13889263


 

 

 

THE BATTER MAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,377    8,189 
6,377    8,189 
Current assets      
Debtors 1,598   
Cash at bank and in hand 26,224    10,479 
27,822    10,479 
Creditors: amount falling due within one year (3,049)   1 
Net current assets 24,773    10,480 
 
Total assets less current liabilities 31,150    18,669 
Creditors: amount falling due after more than one year (15,345)   (11,952)
Net assets 15,805    6,717 
 

Capital and reserves
     
Called up share capital 4 1   
Profit and loss account 15,804    6,717 
Shareholders' funds 15,805    6,717 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Michael ASHTON
Director
1
General Information
The Batter Man Ltd is a private company, limited by shares, registered in , registration number 13889263, registration address 17 Pictor Rd, Buxton, Derbyshire.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Kitchen Equpment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Kitchen Equpment   Total
  £   £   £   £
At 01 March 2023 180      1,110    1,290 
Additions   7,260    80    7,340 
Disposals      
At 29 February 2024 180    7,260    1,190    8,630 
Depreciation
At 01 March 2023 21    270    70    361 
Charge for year 24    1,742    126    1,892 
On disposals      
At 29 February 2024 45    2,012    196    2,253 
Net book values
Closing balance as at 29 February 2024 135    5,248    994    6,377 
Opening balance as at 01 March 2023 159    6,990    1,040    8,189 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and partly paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

5.

Ultimate Controlling Party

By virtue of his shareholding, Mr M Ashton (Director) was the company's controlling party during the period.
2