BASSMERE LIMITED

Company Registration Number:
13877915 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 28 January 2022

End date: 31 January 2023

BASSMERE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BASSMERE LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Awais Jabbar Ahmad
Registered office: 12 Church Green East
Redditch
Worcestershire
England
B98 8BP
Company Registration Number: 13877915 (England and Wales)

BASSMERE LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Letting a single property (Residential)

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees.

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Awais Jabbar Ahmad
28 January 2022

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Awais Jabbar Ahmad
Status: Director

Name: Alex James Fisher
Status: Director

BASSMERE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Gross Profit or (Loss) 4,916
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,219 )
Operating Profit or (Loss) 3,697
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 2,584 )
Profit or (Loss) Before Tax 1,113
Tax on Profit ( 278 )
Profit or (Loss) for Period 835

The notes form part of these financial statements

BASSMERE LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 162,258
Tangible assets: 5 0
Total fixed assets: 162,258
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1,104
Total current assets: 1,104
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,104
Total assets less current liabilities: 163,362
Creditors: amounts falling due after more than one year: ( 117,588 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 45,774

The notes form part of these financial statements

BASSMERE LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 44,662
Profit and loss account: 1,112
Shareholders funds: 45,774

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Awais Jabbar Ahmad
Status: Director

Name: Alex James Fisher
Status: Director

The notes form part of these financial statements

BASSMERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BASSMERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    Director only

BASSMERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BASSMERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 162,258
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2023 162,258
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2023 0
    Net book value
    Net book value at 31 January 2023 162,258

BASSMERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2023 0
Net book value
At 31 January 2023 0