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REGISTERED NUMBER: 12454970 (England and Wales)











Unaudited Financial Statements

for the Year Ended 28th February 2022

for

Bish Bash Bosch Ltd

Bish Bash Bosch Ltd (Registered number: 12454970)






Contents of the Financial Statements
for the Year Ended 28th February 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Bish Bash Bosch Ltd

Company Information
for the Year Ended 28th February 2022







DIRECTOR: Ms T C B Goodwin





REGISTERED OFFICE: 9 Hill Close
Purley
CR8 1JR





REGISTERED NUMBER: 12454970 (England and Wales)





ACCOUNTANTS: Hammond McNulty LLP
Bank House
Market Square
Congleton
Cheshire
CW12 1ET

Bish Bash Bosch Ltd (Registered number: 12454970)

Abridged Balance Sheet
28th February 2022

28/2/22 28/2/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,072 -

CURRENT ASSETS
Debtors 391 1,016
Cash at bank 4,119 3,823
4,510 4,839
CREDITORS
Amounts falling due within one year 4,650 4,458
NET CURRENT (LIABILITIES)/ASSETS (140 ) 381
TOTAL ASSETS LESS CURRENT
LIABILITIES

932

381

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 930 379
932 381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28th February 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th September 2022 and were signed by:



Ms T C B Goodwin - Director


Bish Bash Bosch Ltd (Registered number: 12454970)

Notes to the Financial Statements
for the Year Ended 28th February 2022

1. STATUTORY INFORMATION

Bish Bash Bosch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income is recognized when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and Retained Earnings.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Bish Bash Bosch Ltd (Registered number: 12454970)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,429
At 28th February 2022 1,429
DEPRECIATION
Charge for year 357
At 28th February 2022 357
NET BOOK VALUE
At 28th February 2022 1,072