1 October 2020 false No description of principal activity Taxfiler 2022.8.3 09766930business:PrivateLimitedCompanyLtd2020-10-012021-09-30 097669302020-09-30 097669302020-10-012021-09-30 09766930business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 09766930business:FullAccounts2020-10-012021-09-30 097669302021-09-30 09766930business:Director12020-10-012021-09-30 09766930business:RegisteredOffice2020-10-012021-09-30 097669302020-09-30 09766930core:WithinOneYear2021-09-30 09766930core:WithinOneYear2020-09-30 09766930core:AfterOneYear2021-09-30 09766930core:AfterOneYear2020-09-30 09766930core:ShareCapital2021-09-30 09766930core:ShareCapital2020-09-30 09766930core:RetainedEarningsAccumulatedLosses2021-09-30 09766930core:RetainedEarningsAccumulatedLosses2020-09-30 09766930business:SmallEntities2020-10-012021-09-30 09766930countries:EnglandWales2020-10-012021-09-30 097669302019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09766930 (England and Wales)
BAC TRANSLATIONS LTD Unaudited accounts for the year ended 30 September 2021
BAC TRANSLATIONS LTD Unaudited accounts Contents
Page
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BAC TRANSLATIONS LTD Company Information for the year ended 30 September 2021
Director
Belinda A C Van Duyn
Company Number
09766930 (England and Wales)
Registered Office
FINDON / 58 WOOD RIDE HAYWARDS HEATH WEST SUSSEX RH16 4NJ ENGLAND
Accountants
MCas Accounting & Tax Services Ltd 5/F, Suite 23 63-66 Hatton Gardens London EC1N 8LE
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BAC TRANSLATIONS LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
12,185 
25,300 
Cash at bank and in hand
36,377 
130,919 
48,562 
156,219 
Creditors: amounts falling due within one year
(39,197)
(71,260)
Net current assets
9,365 
84,959 
Total assets less current liabilities
9,365 
84,959 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net assets
9,365 
34,959 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,364 
34,958 
Shareholders' funds
9,365 
34,959 
For the year ending 30 September 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2022 and were signed on its behalf by
Belinda A C Van Duyn Director Company Registration No. 09766930
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BAC TRANSLATIONS LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
BAC TRANSLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09766930. The registered office is FINDON / 58 WOOD RIDE, HAYWARDS HEATH, WEST SUSSEX, RH16 4NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
12,185 
25,300 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
3,082 
18,274 
Trade creditors
1,701 
16,147 
Taxes and social security
20,624 
36,839 
Accruals
13,790 
- 
39,197 
71,260 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
- 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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