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REGISTERED NUMBER: 10882791 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Batched Limited

Batched Limited (Registered number: 10882791)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Batched Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs Z Stearn
Mr T Watkins
Mr D Tombs





REGISTERED OFFICE: Unit 10 The Black Barn
Cedars Hill
Brockford
Stowmarket
Suffolk
IP14 5PQ





REGISTERED NUMBER: 10882791 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

Batched Limited (Registered number: 10882791)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,169 7,769

CURRENT ASSETS
Stocks 30,000 25,000
Debtors 5 28,676 19,550
Cash at bank 95,711 68,564
154,387 113,114
CREDITORS
Amounts falling due within one year 6 111,066 38,330
NET CURRENT ASSETS 43,321 74,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,490

82,553

PROVISIONS FOR LIABILITIES 24,538 1,143
NET ASSETS 121,952 81,410

CAPITAL AND RESERVES
Called up share capital 7 67 100
Retained earnings 121,885 81,310
SHAREHOLDERS' FUNDS 121,952 81,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Batched Limited (Registered number: 10882791)

Statement of Financial Position - continued
31 July 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:




Mr D Tombs - Director Mr T Watkins - Director




Mrs Z Stearn - Director


Batched Limited (Registered number: 10882791)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Batched Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 8 ) .

Batched Limited (Registered number: 10882791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 16,327
Additions 109,005
At 31 July 2024 125,332
DEPRECIATION
At 1 August 2023 8,558
Charge for year 13,605
At 31 July 2024 22,163
NET BOOK VALUE
At 31 July 2024 103,169
At 31 July 2023 7,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 19,587 3,958
Other debtors 9,089 15,592
28,676 19,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 29,794 23,025
Taxation and social security 77,410 11,864
Other creditors 3,862 3,441
111,066 38,330

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
67 Ordinary £1 67 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr T Watkins.

The ultimate controlling party is Mr T Watkins.