1 June 2022 true No description of principal activity Taxfiler 2023.12 11998403business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119984032022-05-31 11998403business:EntityNoLongerTradingButTradedInPast2022-06-012023-05-31 119984032022-06-012023-05-31 11998403business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11998403business:FilletedAccounts2022-06-012023-05-31 119984032023-05-31 11998403business:Director12022-06-012023-05-31 11998403business:RegisteredOffice2022-06-012023-05-31 119984032022-05-31 11998403core:WithinOneYear2023-05-31 11998403core:WithinOneYear2022-05-31 11998403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11998403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11998403core:PreviouslyStatedAmount2023-05-31 11998403core:PreviouslyStatedAmount2022-05-31 11998403business:SmallEntities2022-06-012023-05-31 11998403countries:EnglandWales2022-06-012023-05-31 11998403core:MotorVehicles2022-06-012023-05-31 11998403core:MotorVehicles2022-05-31 11998403core:MotorVehicles2023-05-31 119984032021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11998403 (England and Wales)
BAH MOTORS LTD Unaudited accounts for the year ended 31 May 2023
BAH MOTORS LTD Unaudited accounts Contents
Page
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BAH MOTORS LTD Company Information for the year ended 31 May 2023
Director
Oumarou Bah
Company Number
11998403 (England and Wales)
Registered Office
1 SINOPE STREET GLOUCESTER GL1 4AW ENGLAND
Accountants
Accountae Ltd Union House 111 New Union Street Coventry CV1 2NT
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BAH MOTORS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,524 
7,365 
Creditors: amounts falling due within one year
(9,088)
(9,088)
Net current liabilities
(9,088)
(9,088)
Net liabilities
(3,564)
(1,723)
Capital and reserves
Profit and loss account
(3,564)
(1,723)
Shareholders' funds
(3,564)
(1,723)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 February 2024 and were signed on its behalf by
Oumarou Bah Director Company Registration No. 11998403
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BAH MOTORS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BAH MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11998403. The registered office is 1 SINOPE STREET, GLOUCESTER, GL1 4AW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 5
Motor vehicles
Vehicle
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
9,206 
At 31 May 2023
9,206 
Depreciation
At 1 June 2022
1,841 
Charge for the year
1,841 
At 31 May 2023
3,682 
Net book value
At 31 May 2023
5,524 
At 31 May 2022
7,365 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
9,088 
9,088 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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