Registered number
SC741372
Fat Batch Ltd
Filleted Accounts
31 August 2024
Fat Batch Ltd
Registered number: SC741372
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 660 -
Current assets
Debtors 4 290 2,697
Cash at bank and in hand 5,188 9,847
5,478 12,544
Creditors: amounts falling due within one year 5 (4,543) (14,751)
Net current assets/(liabilities) 935 (2,207)
Total assets less current liabilities 1,595 (2,207)
Creditors: amounts falling due after more than one year 6 (1,096) -
Net assets/(liabilities) 499 (2,207)
Capital and reserves
Called up share capital 2 2
Profit and loss account 497 (2,209)
Shareholders' funds 499 (2,207)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
E Smith
Director
Approved by the board on 12 May 2025
Fat Batch Ltd
Notes to the Accounts
for the year ended 31 August 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).
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 880
At 31 August 2024 880
Depreciation
Charge for the year 220
At 31 August 2024 220
Net book value
At 31 August 2024 660
4 Debtors 2024 2023
£ £
Trade debtors - 1,823
Prepayments 245 -
Other debtors 45 874
290 2,697
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,244 4,585
Accruals 1,800 1,800
Taxation and social security costs 1,499 8,366
4,543 14,751
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 1,096 -
7 Other information
Fat Batch Ltd is a private company limited by shares and incorporated in England. Its registered office is:
57 Elmbank Terrace
Aberdeen
Aberdeenshire
AB24 3NL
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