Base 1 Ltd 02578715 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is suppliers of wholesale products Digita Accounts Production Advanced 6.30.9574.0 true 02578715 2022-04-01 2023-03-31 02578715 2023-03-31 02578715 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02578715 bus:Micro-entities 2022-04-01 2023-03-31 02578715 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02578715 bus:FullAccounts 2022-04-01 2023-03-31 02578715 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02578715 bus:RegisteredOffice 2022-04-01 2023-03-31 02578715 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 02578715 bus:Director2 2022-04-01 2023-03-31 02578715 bus:Director3 2022-04-01 2023-03-31 02578715 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02578715 countries:England 2022-04-01 2023-03-31 02578715 2021-04-01 2022-03-31 02578715 2022-03-31 02578715 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02578715

Base 1 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Base 1 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Base 1 Ltd

Company Information

Directors

Mrs Dulson

Mr Cundale

Mr Dulson

Company secretary

Mrs Dulson

Registered office

9 Sylvan Way
Chigwell
Essex
IG7 4QB

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

Base 1 Ltd

(Registration number: 02578715)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

951

-

Current assets

47,721

32,890

Prepayments and accrued income

1,173

1,296

Creditors: Amounts falling due within one year

(40,310)

(25,757)

Net current assets

8,584

8,429

Total assets less current liabilities

9,535

8,429

Accruals and deferred income

(700)

(700)

 

8,835

7,729

Capital and reserves

8,835

7,729

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Sylvan Way
Chigwell
Essex
IG7 4QB

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Base 1 Ltd

(Registration number: 02578715)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr Dulson
Director