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Company Registration No. 08137405 (England and Wales)
Bassy's Removals (Notts) Ltd Unaudited accounts for the year ended 31 July 2023
Bassy's Removals (Notts) Ltd Unaudited accounts Contents
Page
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Bassy's Removals (Notts) Ltd Company Information for the year ended 31 July 2023
Director
Ian Craig Bass
Secretary
Ian Craig Bass
Company Number
08137405 (England and Wales)
Registered Office
3 Middleton Street Awsworth Nottingham Nottinghamshire NG16 2QH
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Bassy's Removals (Notts) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,611 
14,489 
Current assets
Debtors
501 
- 
Creditors: amounts falling due within one year
(30,507)
(19,074)
Net current liabilities
(30,006)
(19,074)
Net liabilities
(19,395)
(4,585)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,396)
(4,586)
Shareholders' funds
(19,395)
(4,585)
For the year ending 31 July 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 March 2024 and were signed on its behalf by
Ian Craig Bass Director Company Registration No. 08137405
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Bassy's Removals (Notts) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Bassy's Removals (Notts) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08137405. The registered office is 3 Middleton Street, Awsworth, Nottingham, Nottinghamshire, NG16 2QH.
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:
Plant & machinery
5 Years (20% S/L)
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
30,831 
22,245 
53,076 
At 31 July 2023
30,831 
22,245 
53,076 
Depreciation
At 1 August 2022
30,831 
7,756 
38,587 
Charge for the year
- 
3,878 
3,878 
At 31 July 2023
30,831 
11,634 
42,465 
Net book value
At 31 July 2023
- 
10,611 
10,611 
At 31 July 2022
- 
14,489 
14,489 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
501 
- 
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Bassy's Removals (Notts) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,643 
5,311 
Obligations under finance leases and hire purchase contracts
1,763 
6,202 
Trade creditors
101 
101 
Taxes and social security
- 
7,455 
Loans from directors
- 
5 
30,507 
19,074 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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