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Company Registration No. 09812146 (England and Wales)
BA LOCUMS LTD Unaudited accounts for the year ended 31 March 2023
BA LOCUMS LTD Unaudited accounts Contents
Page
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BA LOCUMS LTD Company Information for the year ended 31 March 2023
Director
Basharet Ali
Company Number
09812146 (England and Wales)
Registered Office
C/O PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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BA LOCUMS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
42,596 
- 
Cash at bank and in hand
13,212 
47,040 
55,808 
47,040 
Creditors: amounts falling due within one year
(55,376)
(46,940)
Net current assets
432 
100 
Net assets
432 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
332 
- 
Shareholders' funds
432 
100 
For the 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. 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 28 November 2023 and were signed on its behalf by
Basharet Ali Director Company Registration No. 09812146
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BA LOCUMS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BA LOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 09812146. The registered office is C/O PRIME ACCOUNTANTS , 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, United Kingdom.
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
Other debtors
42,596 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
47,558 
27,202 
Taxes and social security
7,818 
9,755 
Loans from directors
- 
9,983 
55,376 
46,940 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Basharet Ali
Advance
- 
42,596 
- 
42,596 
- 
42,596 
- 
42,596 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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