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Registered Number: 14360296


 

 

 

BASTA LONDON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 16 September 2022

End date: 31 December 2023
Director Mohamad KORAH-JOULI
Registered Number 14360296
Registered Office 47-49 PARK ROYAL ROAD
PREMIER BUSINESS CENTRE LONDON
NW10 7LQ
Accountants Oxford Professionals LTD
Premier Business Centre
47-49 Park Royal Road
London
NW10 7LQ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2023.
Principal activities
Principal activity of the company during the financial period was of ...
Director
The director who served the company throughout the period was as follows:
Mohamad KORAH-JOULI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mohamad KORAH-JOULI
Director

Date approved: 09 April 2024
2
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,623,486 
1,623,486 
Current assets    
Debtors 4 361,421 
Creditors: amount falling due within one year 5 (4,650)
Net current assets 356,771 
 
Total assets less current liabilities 1,980,257 
Creditors: amount falling due after more than one year 6 (1,984,807)
Net assets (4,550)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (4,650)
Shareholder's funds (4,550)
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 April 2024 and were signed by:


-------------------------------
Mohamad KORAH-JOULI
Director
3
General Information
BASTA LONDON LIMITED is a private company, limited by shares, registered in , registration number 14360296, registration address 47-49 PARK ROYAL ROAD, PREMIER BUSINESS CENTRE LONDON, NW10 7LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation in current accounts due to this being set-up year. 
Plant and Machinery 20 Straight Line
Fixtures and Fittings 20 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Land and Buildings   Investment properties   Total
  £   £   £   £   £
At 16 September 2022        
Additions 122,927    117,156    379,499    1,003,904    1,623,486 
Disposals        
At 31 December 2023 122,927    117,156    379,499    1,003,904    1,623,486 
Depreciation
At 16 September 2022        
Charge for period        
On disposals        
At 31 December 2023        
Net book values
Closing balance as at 31 December 2023 122,927    117,156    379,499    1,003,904    1,623,486 
Opening balance as at 16 September 2022        


4.

Debtors: amounts falling due within one year

2023
£
Other Debtors 5,674 
VAT 261,997 
267,671 

4.

Debtors: amounts falling due after one year

2023
£
Prepayments 93,750 
93,750 

5.

Creditors: amount falling due within one year

2023
£
Accrued Expenses 4,650 
4,650 

6.

Creditors: amount falling due after more than one year

2023
£
Intercompany 1,984,807 
1,984,807 

4