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Company Registration No. 05408248 (England and Wales)
Basstan Trading Limited Unaudited accounts for the year ended 31 March 2023
Basstan Trading Limited Unaudited accounts Contents
Page
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Basstan Trading Limited Company Information for the year ended 31 March 2023
Director
A B Salah
Company Number
05408248 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET ENGLAND
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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Basstan Trading Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,002 
8,002 
Current assets
Debtors
24,688 
24,688 
Creditors: amounts falling due within one year
(27,580)
(27,580)
Net current liabilities
(2,892)
(2,892)
Net assets
5,110 
5,110 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,108 
5,108 
Shareholders' funds
5,110 
5,110 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 October 2023 and were signed on its behalf by
A B Salah Director Company Registration No. 05408248
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Basstan Trading Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Basstan Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 05408248. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
8,000 
2,500 
10,500 
At 31 March 2023
8,000 
2,500 
10,500 
Depreciation
At 1 April 2022
- 
2,498 
2,498 
At 31 March 2023
- 
2,498 
2,498 
Net book value
At 31 March 2023
8,000 
2 
8,002 
At 31 March 2022
8,000 
2 
8,002 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,688 
24,688 
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Basstan Trading Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,362 
2,362 
Other creditors
8,885 
8,885 
Loans from directors
13,663 
13,663 
Accruals
2,670 
2,670 
27,580 
27,580 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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