Baavli Properties Ltd - Period Ending 2023-02-28

Baavli Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Baavli Properties Ltd

Company Information

Directors

Mr Parvez Akhtar Khan Mr Javed Ashraf Khan

Registered office

91 London Road Stoke on Trent Staffordshire ST4 7QE

Accountants

RL Accountancy Chartered Accountants 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Baavli Properties Ltd

(Registration number: 9457789)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	175,000	175,000
Current assets	916	4,660
Creditors: Amounts falling due within one year	(145,389)	(133,131)
Net current liabilities	(144,473)	(128,471)
Total assets less current liabilities	30,527	46,529
Creditors: Amounts falling due after more than one year	(475)	(20,710)
Accruals and deferred income	(540)	(540)
	29,512	25,279
Capital and reserves	29,512	25,279

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
91 London Road
Stoke on Trent
Staffordshire
ST4 7QE

These financial statements were authorised for issue by the Board on 6 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3	Related party transactions

Transactions with directors

Baavli Properties Ltd

(Registration number: 9457789)
Balance Sheet as at 28 February 2023

2023	At 1 March 2022 £	Repayments by director £	At 28 February 2023 £
Mr Parvez Akhtar Khan
Directors loan	(62,229)	(86)	(62,315)
Mr Javed Ashraf Khan
Directors loan	(62,229)	(86)	(62,315)

2022	At 1 March 2021 £	Repayments by director £	At 28 February 2022 £
Mr Parvez Akhtar Khan
Directors loan	(62,147)	(82)	(62,229)
Mr Javed Ashraf Khan
Directors loan	(62,147)	(82)	(62,229)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 July 2023 and signed on its behalf by:
 

......................................... Mr Parvez Akhtar Khan Director