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 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BAPA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BAPA LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 12,870 19,305
Tangible assets: 4 73,021 78,601
Total fixed assets: 85,891 97,906
Current assets
Stocks: 127,500 22,500
Debtors:   379,929 335,591
Cash at bank and in hand: 49,237 106,485
Total current assets: 556,666 464,576
Creditors: amounts falling due within one year:   (82,924) (107,800)
Net current assets (liabilities): 473,742 356,776
Total assets less current liabilities: 559,633 454,682
Creditors: amounts falling due after more than one year:   (238,446) (243,833)
Provision for liabilities: (13,000) (4,109)
Total net assets (liabilities): 308,187 206,740
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 308,087 206,640
Shareholders funds: 308,187 206,740

The notes form part of these financial statements

BAPA LTD

Balance sheet statements

For the year ending 31 March 2023 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 22 February 2024
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 2023

1. Accounting policies

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

BAPA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 2

BAPA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 64,350
At 31 March 2023 64,350
Amortisation
At 01 April 2022 45,045
Charge for year 6,435
At 31 March 2023 51,480
Net book value
At 31 March 2023 12,870
At 31 March 2022 19,305

BAPA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 102,957
At 31 March 2023 102,957
Depreciation
At 01 April 2022 24,356
Charge for year 5,580
At 31 March 2023 29,936
Net book value
At 31 March 2023 73,021
At 31 March 2022 78,601