1 June 2022 false No description of principal activity Taxfiler 2023.12 10770861business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107708612022-05-31 107708612022-06-012023-05-31 10770861business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10770861business:FilletedAccounts2022-06-012023-05-31 107708612023-05-31 10770861business:Director12022-06-012023-05-31 10770861business:RegisteredOffice2022-06-012023-05-31 107708612022-05-31 10770861core:WithinOneYear2023-05-31 10770861core:WithinOneYear2022-05-31 10770861core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10770861core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10770861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10770861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10770861core:PreviouslyStatedAmount2023-05-31 10770861core:PreviouslyStatedAmount2022-05-31 10770861business:SmallEntities2022-06-012023-05-31 10770861countries:EnglandWales2022-06-012023-05-31 10770861core:MotorVehicles2022-06-012023-05-31 10770861core:PlantMachinery2022-05-31 10770861core:PlantMachinery2023-05-31 10770861core:PlantMachinery2022-06-012023-05-31 107708612021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10770861 (England and Wales)
B A BUSINESS MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2023
B A BUSINESS MANAGEMENT LIMITED Unaudited accounts Contents
Page
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B A BUSINESS MANAGEMENT LIMITED Company Information for the year ended 31 May 2023
Director
BASHARAT ALI
Company Number
10770861 (England and Wales)
Registered Office
4 STOREY ROAD LONDON E17 7DA ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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B A BUSINESS MANAGEMENT LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,206 
2,690 
Current assets
Cash at bank and in hand
809 
2,655 
Creditors: amounts falling due within one year
(5,270)
(11,591)
Net current liabilities
(4,461)
(8,936)
Net liabilities
(2,255)
(6,246)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,355)
(6,346)
Shareholders' funds
(2,255)
(6,246)
For the year ending 31 May 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 14 February 2024 and were signed on its behalf by
BASHARAT ALI Director Company Registration No. 10770861
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B A BUSINESS MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
B A BUSINESS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10770861. The registered office is 4 STOREY ROAD, LONDON, E17 7DA, 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:
Motor vehicles
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,000 
At 31 May 2023
4,000 
Depreciation
At 1 June 2022
1,310 
Charge for the year
484 
At 31 May 2023
1,794 
Net book value
At 31 May 2023
2,206 
At 31 May 2022
2,690 
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B A BUSINESS MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,357 
4,663 
Taxes and social security
59 
2,788 
Other creditors
- 
3,425 
Loans from directors
1,104 
565 
Accruals
750 
150 
5,270 
11,591 
6
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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