Company Registration No. 6212756 (England and Wales)
BAT OUT OF HELL HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 April 2024
BAT OUT OF HELL HOLDINGS LIMITED
Unaudited accounts
Contents
BAT OUT OF HELL HOLDINGS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Elva Corrie
Peter Jamieson
Bruce Knox
Mark Toogood
Michael Zollo
Company Number
6212756 (England and Wales)
Registered Office
25 Chertsey Road
Chobham
GU24 8PD
England
BAT OUT OF HELL HOLDINGS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,762
2,482
Creditors: amounts falling due within one year
(1,110,718)
(1,110,838)
Net current liabilities
(1,108,956)
(1,108,356)
Total assets less current liabilities
(1,108,956)
(1,108,356)
Creditors: amounts falling due after more than one year
(20,700)
(20,700)
Net liabilities
(1,129,656)
(1,129,056)
Called up share capital
110
110
Share premium
79,990
79,990
Profit and loss account
(1,209,756)
(1,209,156)
Shareholders' funds
(1,129,656)
(1,129,056)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Peter Jamieson
Director
Company Registration No. 6212756
BAT OUT OF HELL HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
BAT OUT OF HELL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6212756. The registered office is 25 Chertsey Road, Chobham, GU24 8PD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Financial Statements have been prepared on a going concern basis.
As at year end, the Company had net liabilities of £1,129,656. The Shareholders have undertaken to provide adequate financial support to enable the Company to continue operating. On this basis the Directors consider it appropriate to report on the going concern basis.
The financial statements do not include any adjustments that would result from withdrawal of financial support by the shareholders.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,339
3,459
Amounts owed to group undertakings and other participating interests
608,375
608,375
Other creditors
499,004
499,004
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
9,702 Ordinary A Shares of £0.01 each
97.02
97.02
1,298 Ordinary B shares of £0.01 each
12.98
12.98
BAT OUT OF HELL HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
The Company is controlled by Hill Top Productions Limited, a company registered in England & Wales.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).