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Company Registration No. 10673209 (England and Wales)
Bashford & Co Corporation Limited Unaudited accounts for the year ended 31 March 2023
Bashford & Co Corporation Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Bashford & Co Corporation Limited Company Information for the year ended 31 March 2023
Director
K Bashford
Company Number
10673209 (England and Wales)
Registered Office
35 Elmfield Way South Croydon CR2 0EJ
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Bashford & Co Corporation Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
32,392 
43,189 
Current assets
32,594 
34,094 
Creditors: amounts falling due within one year
(36,392)
(41,418)
Net current liabilities
(3,798)
(7,324)
Total assets less current liabilities
28,594 
35,865 
Creditors: amounts falling due after more than one year
(28,571)
(35,000)
Net assets
23 
865 
Capital and reserves
23 
865 
NOTES TO THE ACCOUNTS
1 Statutory information
Bashford & Co Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 10673209. The registered office is 35 Elmfield Way, South Croydon, CR2 0EJ.
2 Director's advances, credit and guarantees
As at 31 March 2023, the Director of the Company owed the Company £9,696 (2022: £389 owed to the director). The loan is subject to interest at the beneficial loan arrangements rate and has no fixed repayment date or repayment schedule.
3 Guarantees and other financial commitments
As at 31 March 2023, the company had operating lease commitments totalling £55,948 (2022: £46,667).
4 Average number of employees
During the year the average number of employees was 3 (2022: 4).
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Bashford & Co Corporation Limited Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2023
K Bashford Director Company Registration No. 10673209
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