BANGLA STATION WHOLESALE LIMITED

BANGLA STATION WHOLESALE LIMITED

BANGLA STATION WHOLESALE LIMITED - Company Information

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BANGLA STATION WHOLESALE LIMITED

Company Registration Number:
04244909 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

BANGLA STATION WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

BANGLA STATION WHOLESALE LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,130,938 1,140,474
Total fixed assets: 1,130,938 1,140,474
Current assets
Stocks: 110,265 215,650
Debtors: 4 362,516 121,625
Cash at bank and in hand: 646,832 849,225
Total current assets: 1,119,613 1,186,500
Creditors: amounts falling due within one year: 5 (1,018,800) (1,255,099)
Net current assets (liabilities): 100,813 (68,599)
Total assets less current liabilities: 1,231,751 1,071,875
Creditors: amounts falling due after more than one year: 6 (40,393) (50,000)
Total net assets (liabilities): 1,191,358 1,021,875
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,191,258 1,021,775
Shareholders funds: 1,191,358 1,021,875

The notes form part of these financial statements

BANGLA STATION WHOLESALE LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 30 March 2023
and signed on behalf of the board by:

Name: RABNAWAZ FARID
Status: Director

The notes form part of these financial statements

BANGLA STATION WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BANGLA STATION WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 29 36

BANGLA STATION WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 1,490,266
At 30 June 2022 1,490,266
Depreciation
At 01 July 2021 349,792
Charge for year 9,536
At 30 June 2022 359,328
Net book value
At 30 June 2022 1,130,938
At 30 June 2021 1,140,474

BANGLA STATION WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

BANGLA STATION WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Creditors: amounts falling due within one year note

1018800

BANGLA STATION WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Creditors: amounts falling due after more than one year note

40393