1 March 2023 false No description of principal activity Taxfiler 2024.6 13204837business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132048372023-02-28 132048372023-03-012024-02-29 13204837business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13204837business:FilletedAccounts2023-03-012024-02-29 132048372024-02-29 13204837business:Director12023-03-012024-02-29 132048372023-02-28 13204837core:WithinOneYear2024-02-29 13204837core:WithinOneYear2023-02-28 13204837core:AfterOneYear2024-02-29 13204837core:AfterOneYear2023-02-28 13204837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13204837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13204837core:PreviouslyStatedAmount2024-02-29 13204837core:PreviouslyStatedAmount2023-02-28 13204837business:SmallEntities2023-03-012024-02-29 13204837countries:EnglandWales2023-03-012024-02-29 132048372022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13204837 (England and Wales)
Batts Trading Ltd Unaudited accounts for the year ended 29 February 2024
Batts Trading Ltd Unaudited accounts Contents
Page
- 2 -
Batts Trading Ltd Company Information for the year ended 29 February 2024
Director
Nicholas James Batts
Company Number
13204837 (England and Wales)
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Batts Trading Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
4,251 
Debtors
(4,586)
- 
Cash at bank and in hand
9,131 
14,072 
4,545 
18,323 
Creditors: amounts falling due within one year
(4,919)
(460)
Net current (liabilities)/assets
(374)
17,863 
Total assets less current liabilities
(374)
17,863 
Creditors: amounts falling due after more than one year
- 
(14,038)
Net (liabilities)/assets
(374)
3,825 
Capital and reserves
Profit and loss account
(374)
3,825 
Shareholders' funds
(374)
3,825 
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Nicholas James Batts Director Company Registration No. 13204837
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Batts Trading Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Batts Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13204837.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(4,586)
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,587 
- 
Other creditors
332 
460 
4,919 
460 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
14,038 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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