BASRA IT LIMITED

Company Registration Number:
08084833 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BASRA IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BASRA IT LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Talbinder Kaur VirdeeBasra
Registered office: 16
Duncan Grove
Shenley Church End
Milton Keynes
MK5 6HL
Company Registration Number: 08084833 (England and Wales)

BASRA IT LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Training

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Talbinder Kaur VirdeeBasra

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Talbinder Kaur VirdeeBasra
Status: Director

BASRA IT LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 100
Cash at bank and in hand: 29,330
Total current assets: 29,330 100
Net current assets (liabilities): 29,330 100
Total assets less current liabilities: 29,330 100
Creditors: amounts falling due after more than one year: 5 ( 9,004 )
Total net assets (liabilities): 20,326 100

The notes form part of these financial statements

BASRA IT LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,226
Shareholders funds: 20,326 100

For the year ending 31 December 2022 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.

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 27 October 2023
And Signed On Behalf Of The Board By:

Name: Talbinder Kaur VirdeeBasra
Status: Director

The notes form part of these financial statements

BASRA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

BASRA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

BASRA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

BASRA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Other debtors 100
Total 100

BASRA IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 9,004
Total 9,004