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REGISTERED NUMBER: 05039159 (England and Wales)












Financial Statements

for the Year Ended 28th February 2023

for

BAGPUSS & EMILY LIMITED

BAGPUSS & EMILY LIMITED (REGISTERED NUMBER: 05039159)

Contents of the Financial Statements
for the year ended 28th February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BAGPUSS & EMILY LIMITED

Company Information
for the year ended 28th February 2023







DIRECTORS: L N Smith
E C Trotter





SECRETARY: L N Smith





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 05039159 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

BAGPUSS & EMILY LIMITED (REGISTERED NUMBER: 05039159)

Balance Sheet
28th February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 510 680

CREDITORS
Amounts falling due within one year 5 5,306 1,661
NET CURRENT LIABILITIES (5,306 ) (1,661 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,796

)

(981

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (4,896 ) (1,081 )
SHAREHOLDERS' FUNDS (4,796 ) (981 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st November 2023 and were signed on its behalf by:





L N Smith - Director


BAGPUSS & EMILY LIMITED (REGISTERED NUMBER: 05039159)

Notes to the Financial Statements
for the year ended 28th February 2023


1. STATUTORY INFORMATION

Bagpuss & Emily Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st March 2022
and 28th February 2023 7,670 3,875 7,113 18,658
DEPRECIATION
At 1st March 2022 7,427 3,875 6,676 17,978
Charge for year 61 - 109 170
At 28th February 2023 7,488 3,875 6,785 18,148
NET BOOK VALUE
At 28th February 2023 182 - 328 510
At 28th February 2022 243 - 437 680

BAGPUSS & EMILY LIMITED (REGISTERED NUMBER: 05039159)

Notes to the Financial Statements - continued
for the year ended 28th February 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans and overdrafts 3,632 806
Tax - (99 )
Directors' loan accounts 474 474
Accrued expenses 1,200 480
5,306 1,661

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/23 28/2/22
value: £    £   
100 Ordinary 100 100 100

7. ULTIMATE CONTROLLING PARTY

The company is under control of it's director's.