BAPA LTD

BAPA LTD

BAPA LTD - Company Information

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BAPA LTD

Company Registration Number:
09486713 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

BAPA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

BAPA LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 25,740 32,175
Tangible assets: 4 44,110 45,284
Total fixed assets: 69,850 77,459
Current assets
Stocks: 32,460 20,500
Debtors:   150,822 2,581
Cash at bank and in hand: 41,299 10,956
Total current assets: 224,581 34,037
Creditors: amounts falling due within one year:   (46,805) (64,369)
Net current assets (liabilities): 177,776 (30,332)
Total assets less current liabilities: 247,626 47,127
Creditors: amounts falling due after more than one year:   (63,428) (28,899)
Provision for liabilities: (8,381) (12,893)
Total net assets (liabilities): 175,817 5,335
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 175,717 5,235
Shareholders funds: 175,817 5,335

The notes form part of these financial statements

BAPA LTD

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2022
and signed on behalf of the board by:

Name: Mr Bhavesh Ranchhodbhai Desai
Status: Director

The notes form part of these financial statements

BAPA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BAPA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

BAPA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Intangible Assets

Total
Cost £
At 01 April 2020 64,350
At 31 March 2021 64,350
Amortisation
At 01 April 2020 32,175
Charge for year 6,435
At 31 March 2021 38,610
Net book value
At 31 March 2021 25,740
At 31 March 2020 32,175

BAPA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 50,131
Additions 4,050
At 31 March 2021 54,181
Depreciation
At 01 April 2020 4,847
Charge for year 5,224
At 31 March 2021 10,071
Net book value
At 31 March 2021 44,110
At 31 March 2020 45,284