IRIS Accounts Production v23.2.0.158 11187584 director 1.3.22 28.2.23 28.2.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111875842022-02-28111875842023-02-28111875842022-03-012023-02-28111875842021-02-28111875842021-03-012022-02-28111875842022-02-2811187584ns10:Originalns15:EnglandWales2022-03-012023-02-2811187584ns14:PoundSterlingns10:Original2022-03-012023-02-2811187584ns10:Originalns10:Director12022-03-012023-02-2811187584ns10:Original2022-03-012023-02-2811187584ns10:Original2023-02-2811187584ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2811187584ns10:Originalns10:SmallEntities2022-03-012023-02-2811187584ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2811187584ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2811187584ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2811187584ns10:Originalns10:FullAccounts2022-03-012023-02-2811187584ns10:Original2021-03-012022-02-2811187584ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2811187584ns10:Originalns10:RegisteredOffice2022-03-012023-02-2811187584ns10:Original2022-02-2811187584ns10:Originalns5:CurrentFinancialInstruments2023-02-2811187584ns10:Originalns5:CurrentFinancialInstruments2022-02-2811187584ns5:ShareCapitalns10:Original2023-02-2811187584ns5:ShareCapitalns10:Original2022-02-2811187584ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2811187584ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2811187584ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2811187584ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2811187584ns10:Originalns10:OrdinaryShareClass12023-02-2811187584ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2811187584ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28
REGISTERED NUMBER: 11187584 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

ANUP BAGADE LIMITED

ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANUP BAGADE LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A Bagade





REGISTERED OFFICE: 153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 11187584 (England and Wales)

ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 100,539 500
Cash at bank 406,705 364,042
507,244 364,542
CREDITORS
Amounts falling due within one year 5 35,498 24,075
NET CURRENT ASSETS 471,746 340,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

471,746

340,467

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 471,745 340,466
SHAREHOLDERS' FUNDS 471,746 340,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 3 October 2023 and were signed by:





A Bagade - Director


ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Anup Bagade Limited 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, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
The director has reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 100,539 500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 31,286 22,563
Other creditors 4,212 1,512
35,498 24,075

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


7. RESERVES
Retained
earnings
£   

At 1 March 2022 340,466
Profit for the year 133,279
Dividends (2,000 )
At 28 February 2023 471,745

8. RELATED PARTY DISCLOSURES

Included in other debtors is an amount payable to the company from AB1 Properties Limited of £100,539 (2022: £500). AB1 Properties Limited is a company of which A Bagade is a director and shareholder. The amount is repayable on demand.