1 March 2022 true No description of principal activity Taxfiler 2023.10 11831202business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118312022022-02-28 11831202business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 118312022022-03-012023-02-28 11831202business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11831202business:FilletedAccounts2022-03-012023-02-28 118312022023-02-28 11831202business:Director12022-03-012023-02-28 11831202business:RegisteredOffice2022-03-012023-02-28 118312022022-02-28 11831202core:WithinOneYear2023-02-28 11831202core:WithinOneYear2022-02-28 11831202core:AfterOneYear2023-02-28 11831202core:AfterOneYear2022-02-28 11831202core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11831202core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11831202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11831202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11831202core:PreviouslyStatedAmount2023-02-28 11831202core:PreviouslyStatedAmount2022-02-28 11831202business:SmallEntities2022-03-012023-02-28 11831202countries:EnglandWales2022-03-012023-02-28 118312022021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11831202 (England and Wales)
Bacio Limited Unaudited accounts for the year ended 28 February 2023
Bacio Limited Unaudited accounts Contents
Page
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Bacio Limited Company Information for the year ended 28 February 2023
Director
Mindaugas Nacas
Company Number
11831202 (England and Wales)
Registered Office
FIRST FLOOR 107 GEORGE LANE LONDON E18 1AN ENGLAND
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Bacio Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,082 
50,984 
Cash at bank and in hand
- 
19,190 
38,082 
70,174 
Creditors: amounts falling due within one year
(35,264)
(19,341)
Net current assets
2,818 
50,833 
Total assets less current liabilities
2,818 
50,833 
Creditors: amounts falling due after more than one year
- 
(48,015)
Net assets
2,818 
2,818 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,718 
2,718 
Shareholders' funds
2,818 
2,818 
For the year ending 28 February 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 7 November 2023 and were signed on its behalf by
Mindaugas Nacas Director Company Registration No. 11831202
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Bacio Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bacio Limited is a private company, limited by shares, registered in England and Wales, registration number 11831202. The registered office is FIRST FLOOR, 107 GEORGE LANE, LONDON, E18 1AN, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
37 
38 
Amounts falling due after more than one year
Other debtors
38,045 
50,946 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,114 
- 
VAT
- 
15,212 
Trade creditors
- 
720 
Taxes and social security
- 
4,159 
Loans from directors
150 
(750)
35,264 
19,341 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
48,015 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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