Batherton Services Ltd 08610746 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Distribution Digita Accounts Production Advanced 6.30.9574.0 true 08610746 2023-04-01 2024-03-31 08610746 2024-03-31 08610746 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08610746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08610746 bus:Micro-entities 2023-04-01 2024-03-31 08610746 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08610746 bus:FullAccounts 2023-04-01 2024-03-31 08610746 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08610746 bus:RegisteredOffice 2023-04-01 2024-03-31 08610746 bus:Director1 2023-04-01 2024-03-31 08610746 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08610746 countries:EnglandWales 2023-04-01 2024-03-31 08610746 2022-04-01 2023-03-31 08610746 2023-03-31 08610746 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08610746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08610746

Batherton Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Batherton Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Batherton Services Ltd

Company Information

Director

Mr Paul Stephen Geary

Registered office

Stapeley House
London Road
Stapeley
Nantwich
Cheshire
CW5 7JW

 

Batherton Services Ltd

(Registration number: 08610746)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,656

2,735

Current assets

103,169

79,581

Creditors: Amounts falling due within one year

(49,409)

(44,691)

Net current assets

53,760

34,890

Total assets less current liabilities

56,416

37,625

Creditors: Amounts falling due after more than one year

(54,510)

(26,940)

Provisions for liabilities

(315)

(235)

Accruals and deferred income

(1,500)

(1,500)

 

91

8,950

Capital and reserves

91

8,950

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stapeley House
London Road
Stapeley
Nantwich
Cheshire
CW5 7JW
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Batherton Services Ltd

(Registration number: 08610746)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mr Paul Stephen Geary
Director