2023-09-01 12848013 2024-08-31 12848013 2023-09-01 2024-08-31 12848013 2023-08-31 12848013 2022-09-01 2023-08-31 12848013 uk-core:WithinOneYear 2023-08-31 12848013 uk-core:WithinOneYear 2024-08-31 12848013 uk-core:AfterOneYear 2023-08-31 12848013 uk-core:AfterOneYear 2024-08-31 12848013 uk-core:ShareCapital 2024-08-31 12848013 uk-core:ShareCapital 2023-08-31 12848013 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12848013 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12848013 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12848013 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12848013 uk-bus:FRS102 2023-09-01 2024-08-31 12848013 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 12848013 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
T Bateman Flooring Services Ltd
Registered Number:12848013
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
T Bateman Flooring Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12848013
As at 31 August 2024
T Bateman Flooring Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
564
-
2
564
-
Current assets
Trade and other receivables
-
22,039
3
1
Cash and cash equivalents
487
22,526
1
Trade and other payables: amounts falling due within one
year
-
(7,424)
4
1
15,102
Net current assets
Total assets less current liabilities
15,666
1
Trade and other payables: amounts falling due after more
than one year
-
(4,385)
5
11,281
Net assets
1
Capital and reserves
Called up share capital
1
1
Retained earnings
11,280
-
11,281
1
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tommy Bateman Director
These financial statements were approved and authorised for issue by the Board on 30 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
T Bateman Flooring Services Ltd
Notes to the Financial Statements
Statutory Information
T Bateman Flooring Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12848013.
Principal place of business:
Flat 4
67 Bromley Road
Beckenham
BR3 5PA
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
564
Additions
At 31 August 2024
564
At 31 August 2024
Net book value
564
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,250
-
Other debtors
19,789
-
-
22,039
2 of 3
5
For the year ended 31 August 2024
T Bateman Flooring Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,188
-
Taxation and social security
2,036
-
Other creditors
4,200
-
7,424
-
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
4,385
-
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3