Company Registration No. 09468226 (England and Wales)
BAKO AND SONS LTD
Unaudited accounts
for the year ended 31 March 2023
BAKO AND SONS LTD
Unaudited accounts
Contents
BAKO AND SONS LTD
Company Information
for the year ended 31 March 2023
Director
BAKO Muftau Shaibu
Company Number
09468226 (England and Wales)
Registered Office
431 Lincoln Road,
Enfield
London
EN3 4AQ
England
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
BAKO AND SONS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,270
6,834
Creditors: amounts falling due within one year
(1,063)
9,939
Net current assets
16,807
22,373
Total assets less current liabilities
16,807
22,373
Creditors: amounts falling due after more than one year
(9,000)
(12,000)
Called up share capital
1
100
Profit and loss account
7,806
10,273
Shareholders' funds
7,807
10,373
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 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 2 October 2023 and were signed on its behalf by
BAKO Muftau Shaibu
Director
Company Registration No. 09468226
BAKO AND SONS LTD
Notes to the Accounts
for the year ended 31 March 2023
BAKO AND SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09468226. The registered office is 431 Lincoln Road, , Enfield, London, EN3 4AQ, 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.
Amounts falling due within one year
Other debtors
12,600
5,600
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,063
2,061
Loans from directors
-
(12,000)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).