STEFAN BAGHINA LTD

Company Registration Number:
12066134 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

STEFAN BAGHINA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STEFAN BAGHINA LTD

Company Information

for the Period Ended 30 June 2023




Director: Stefan BAGHINA
Registered office: 660 F
Eastern Avenue
Ilford
England
IG2 6PF
Company Registration Number: 12066134 (England and Wales)

STEFAN BAGHINA LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 29,793 30,694
Cash at bank and in hand: 1,968 353
Total current assets: 31,761 31,047
Creditors: amounts falling due within one year: 5 ( 1,489 ) ( 2,124 )
Net current assets (liabilities): 30,272 28,923
Total assets less current liabilities: 30,272 28,923
Total net assets (liabilities): 30,272 28,923

The notes form part of these financial statements

STEFAN BAGHINA LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,172 28,823
Shareholders funds: 30,272 28,923

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Stefan BAGHINA
Status: Director

The notes form part of these financial statements

STEFAN BAGHINA LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

STEFAN BAGHINA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

STEFAN BAGHINA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

STEFAN BAGHINA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 29,793 30,694
Total 29,793 30,694

STEFAN BAGHINA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,489 2,124
Total 1,489 2,124