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
Basstan Trading Limited
Company Information
for the year ended 31 March 2023
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
Basstan Trading Limited
Statement of financial position
as at 31 March 2023
Tangible assets
8,002
8,002
Creditors: amounts falling due within one year
(27,580)
(27,580)
Net current liabilities
(2,892)
(2,892)
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
Basstan Trading Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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:
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
At 1 April 2022
-
2,498
2,498
At 31 March 2023
-
2,498
2,498
At 31 March 2023
8,000
2
8,002
At 31 March 2022
8,000
2
8,002
Amounts falling due within one year
Trade debtors
24,688
24,688
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
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).