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Registration number: 04559331

Bateman Consulting Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Bateman Consulting Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bateman Consulting Services Ltd

Company Information

Director

Mr Noel John Bateman

Company secretary

Mr Dennis Bradbury

Registered office

8 Beatrix Drive
Hadfield
Glossop
Derbyshire
SK13 2RD

Accountants

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Bateman Consulting Services Ltd

(Registration number: 04559331)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

-

81

Current assets

22,655

20,949

Creditors: Amounts falling due within one year

(2,715)

(1,963)

Net current assets

19,940

18,986

 

19,940

19,067

Capital and reserves

19,940

19,067

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
8 Beatrix Drive
Hadfield
Glossop
Derbyshire
SK13 2RD
England

These financial statements were authorised for issue by the director on 2 April 2025.

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Bateman Consulting Services Ltd

(Registration number: 04559331)
Balance Sheet as at 31 October 2024

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 2 April 2025
 

.........................................
Mr Noel John Bateman
Director