Registered number
02275990
Batsons Foods Limited
Filleted Accounts
29 July 2024
Batsons Foods Limited
Registered number: 02275990
Balance Sheet
as at 29 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 3,000 3,000
Cash at bank and in hand 1,429 5,838
4,429 8,838
Creditors: amounts falling due within one year 5 4,552 12,363
Net current assets 8,981 21,201
Total assets less current liabilities 8,981 21,201
Creditors: amounts falling due after more than one year 6 (18,982) (29,673)
Net liabilities (10,001) (8,472)
Capital and reserves
Called up share capital 2 2
Profit and loss account (10,003) (8,474)
Shareholder's funds (10,001) (8,472)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ogur Batmaz
Director
Approved by the board on 29 April 2025
Batsons Foods Limited
Notes to the Accounts
for the year ended 29 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 30 July 2023 4,547
At 29 July 2024 4,547
Depreciation
At 30 July 2023 4,547
At 29 July 2024 4,547
Net book value
At 29 July 2024 -
4 Debtors 2024 2023
£ £
Other debtors 3,000 3,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 240
Other creditors (4,552) (12,603)
(4,552) (12,363)
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 18,982 29,673
7 Other information
Batsons Foods Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Fold
114 Station Road
Sidcup
Kent
DA15 7AE
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