BAZIL AND ASSOCIATES LTD

Company Registration Number:
11257187 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BAZIL AND ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BAZIL AND ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2023




Director: Gayle Mather
Registered office: 26
Pilton Place
London
England
SE17 1DN
Company Registration Number: 11257187 (England and Wales)

BAZIL AND ASSOCIATES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Gayle Mather

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Gayle Mather
Status: Director

BAZIL AND ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BAZIL AND ASSOCIATES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 35,088 35,088
Total current assets: 35,088 35,088
Net current assets (liabilities): 35,088 35,088
Total assets less current liabilities: 35,088 35,088
Total net assets (liabilities): 35,088 35,088

The notes form part of these financial statements

BAZIL AND ASSOCIATES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,988 34,988
Shareholders funds: 35,088 35,088

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Gayle Mather
Status: Director

The notes form part of these financial statements

BAZIL AND ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAZIL AND ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BAZIL AND ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No