Company Registration No. 08742856 (England and Wales)
BAHEE LIMITED
Unaudited accounts
for the year ended 31 October 2021
BAHEE LIMITED
Unaudited accounts
Contents
BAHEE LIMITED
Company Information
for the year ended 31 October 2021
Director
Uthayakumar Balakrishnan
Company Number
08742856 (England and Wales)
Registered Office
10 COLLEGE ROAD
BROMLEY
BR1 3NS
ENGLAND
BAHEE LIMITED
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
527
632
Creditors: amounts falling due within one year
(27,550)
(13,805)
Net current liabilities
(24,008)
(4,173)
Total assets less current liabilities
(24,008)
(4,173)
Creditors: amounts falling due after more than one year
(8,363)
4,785
Net (liabilities)/assets
(32,371)
612
Called up share capital
100
100
Profit and loss account
(32,471)
512
Shareholders' funds
(32,371)
612
For the year ending 31 October 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 his 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 9 September 2022 and were signed on its behalf by
Uthayakumar Balakrishnan
Director
Company Registration No. 08742856
BAHEE LIMITED
Notes to the Accounts
for the year ended 31 October 2021
BAHEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08742856. The registered office is 10 COLLEGE ROAD, BROMLEY, BR1 3NS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
3,015
9,000
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
9,606
-
Taxes and social security
13,162
9,070
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
(28,098)
(54,785)
7
Average number of employees
During the year the average number of employees was 5 (2020: 2).