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Registration number: 11078885

BAA CONSULTANCY LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

BAA CONSULTANCY LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BAA CONSULTANCY LTD

Company Information

Directors

Robert Stanley Beer

Joanne Helen Beer

Registered office

The WhiteHouse
Greenall's Avenue
Warrington
WA4 6HL

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

BAA CONSULTANCY LTD

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Robert Stanley Beer

Joanne Helen Beer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 December 2023 and signed on its behalf by:
 

.........................................
Joanne Helen Beer
Director

 

BAA CONSULTANCY LTD

(Registration number: 11078885)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,200

6,527

Current assets

74,912

24,476

Prepayments and accrued income

2,102

536

Creditors: Amounts falling due within one year

(43,394)

(7,932)

Net current assets

33,620

17,080

Total assets less current liabilities

45,820

23,607

Accruals and deferred income

17,924

(7,420)

 

63,744

16,187

Capital and reserves

63,744

16,187

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The WhiteHouse
Greenall's Avenue
Warrington
WA4 6HL

These financial statements were authorised for issue by the Board on 1 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

BAA CONSULTANCY LTD

(Registration number: 11078885)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2023 and signed on its behalf by:
 

.........................................
Joanne Helen Beer
Director