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Company Registration No. 09175258 (England and Wales)
BARGANE IMPORT & EXPORT LIMITED Unaudited accounts for the year ended 31 December 2022
BARGANE IMPORT & EXPORT LIMITED Unaudited accounts Contents
Page
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BARGANE IMPORT & EXPORT LIMITED Company Information for the year ended 31 December 2022
Director
ALI ADAM ISSA
Company Number
09175258 (England and Wales)
Registered Office
54 BARTLEY WILSON WAY CARDIFF CF11 8EL WALES
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BARGANE IMPORT & EXPORT LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
817 
2,271 
Creditors: amounts falling due within one year
(4,500)
(4,542)
Net current liabilities
(3,683)
(2,271)
Net liabilities
(3,683)
(2,271)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(13,683)
(12,271)
Shareholders' funds
(3,683)
(2,271)
For the year ending 31 December 2022 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 28 September 2023 and were signed on its behalf by
ALI ADAM ISSA Director Company Registration No. 09175258
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BARGANE IMPORT & EXPORT LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
BARGANE IMPORT & EXPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09175258. The registered office is 54 BARTLEY WILSON WAY, CARDIFF, CF11 8EL, WALES.
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
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
4,500 
4,542 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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