Company Registration No. 12441583 (England and Wales)
Bagha Ltd
Unaudited accounts
for the year ended 28 February 2023
Bagha Ltd
Unaudited accounts
Contents
Bagha Ltd
Company Information
for the year ended 28 February 2023
Company Number
12441583 (England and Wales)
Registered Office
96 HIGH STREET
NEATH
SA11 5AL
WALES
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
Bagha Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
-
16,371
Creditors: amounts falling due within one year
(15,849)
(9,944)
Net current (liabilities)/assets
(8,593)
6,927
Total assets less current liabilities
(8,593)
6,927
Creditors: amounts falling due after more than one year
(12,988)
(18,918)
Net liabilities
(21,581)
(11,991)
Called up share capital
100
100
Profit and loss account
(21,681)
(12,091)
Shareholders' funds
(21,581)
(11,991)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 15 November 2023 and were signed on its behalf by
Shahin Khan
Director
Company Registration No. 12441583
Bagha Ltd
Notes to the Accounts
for the year ended 28 February 2023
Bagha Ltd is a private company, limited by shares, registered in England and Wales, registration number 12441583. The registered office is 96 HIGH STREET, NEATH, SA11 5AL, WALES.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,482
6,582
Taxes and social security
464
402
6
Creditors: amounts falling due after more than one year
2023
2022
Bagha Ltd
Notes to the Accounts
for the year ended 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to Director
-
6,256
-
6,256
8
Average number of employees
During the year the average number of employees was 4 (2022: 5).