Bauhaus Local Ltd Filleted accounts for Companies House (small and micro)

Bauhaus Local Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12444335
BAUHAUS LOCAL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
BAUHAUS LOCAL LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
BAUHAUS LOCAL LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
AR James
S Soni
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
BAUHAUS LOCAL LTD
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
Current assets
829,071
829,002
Creditors: amounts falling due within one year
( 915,612)
( 907,870)
-----------
-----------
NET CURRENT LIABILITIES
( 86,541)
( 78,868)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 86,541)
( 78,868)
Creditors: amounts falling due after more than one year
( 25,439)
( 28,337)
Accruals and deferred income
( 1,300)
( 3,000)
-----------
-----------
(113,280)
(110,205)
-----------
-----------
Capital and reserves
( 113,280)
( 110,205)
-----------
-----------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
AR James
Director
Company registration number: 12444335
The company is a private company limited by shares, registered in England and Wales.