Company Registration No. 09738132 (England and Wales)
BATE NASKO LIMITED
Unaudited accounts
for the year ended 31 August 2023
BATE NASKO LIMITED
Unaudited accounts
Contents
BATE NASKO LIMITED
Company Information
for the year ended 31 August 2023
Director
Atanas Ivanov Draganski
Company Number
09738132 (England and Wales)
Registered Office
1 CHERRY ROAD
CHESTER
CH3 5DU
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
BATE NASKO LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
7,472
10,193
Creditors: amounts falling due within one year
(845)
(984)
Net current assets
6,627
9,209
Called up share capital
100
100
Profit and loss account
6,527
9,109
Shareholders' funds
6,627
9,209
For the year ending 31 August 2023 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 7 October 2023 and were signed on its behalf by
Atanas Ivanov Draganski
Director
Company Registration No. 09738132
BATE NASKO LIMITED
Notes to the Accounts
for the year ended 31 August 2023
BATE NASKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09738132. The registered office is 1 CHERRY ROAD, CHESTER, CH3 5DU, ENGLAND.
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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.
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.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
276
373
Loans from directors
569
611
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2022: 3).