IRIS Accounts Production v23.3.1.45 11428553 director 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114285532022-06-30114285532023-06-30114285532022-07-012023-06-30114285532021-06-30114285532021-07-012022-06-30114285532022-06-3011428553ns10:Originalns15:EnglandWales2022-07-012023-06-3011428553ns14:PoundSterlingns10:Original2022-07-012023-06-3011428553ns10:Originalns10:Director12022-07-012023-06-3011428553ns10:Original2022-07-012023-06-3011428553ns10:Original2023-06-3011428553ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3011428553ns10:Originalns10:SmallEntities2022-07-012023-06-3011428553ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3011428553ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3011428553ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3011428553ns10:Originalns10:FullAccounts2022-07-012023-06-3011428553ns10:Original2021-07-012022-06-3011428553ns10:Originalns10:RegisteredOffice2022-07-012023-06-3011428553ns10:Original2022-06-3011428553ns10:Originalns5:CurrentFinancialInstruments2023-06-3011428553ns10:Originalns5:CurrentFinancialInstruments2022-06-3011428553ns5:ShareCapitalns10:Original2023-06-3011428553ns5:ShareCapitalns10:Original2022-06-3011428553ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3011428553ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3011428553ns10:Originalns5:ComputerEquipment2022-07-012023-06-3011428553ns10:Originalns5:ComputerEquipment2022-06-3011428553ns10:Originalns5:ComputerEquipment2023-06-3011428553ns10:Originalns5:ComputerEquipment2022-06-30
REGISTERED NUMBER: 11428553 (England and Wales)















BASS LEGION LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






BASS LEGION LIMITED (REGISTERED NUMBER: 11428553)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BASS LEGION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J T Irvine





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11428553 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

BASS LEGION LIMITED (REGISTERED NUMBER: 11428553)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 5 2,032 2,032
Cash at bank 449 39
2,481 2,071
CREDITORS
Amounts falling due within one year 6 (30,407 ) (27,329 )
NET CURRENT LIABILITIES (27,926 ) (25,258 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,926

)

(25,258

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (28,026 ) (25,358 )
SHAREHOLDERS' FUNDS (27,926 ) (25,258 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:





J T Irvine - Director


BASS LEGION LIMITED (REGISTERED NUMBER: 11428553)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Bass Legion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BASS LEGION LIMITED (REGISTERED NUMBER: 11428553)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 1,000
DEPRECIATION
At 1 July 2022
and 30 June 2023 1,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. STOCKS
2023 2022
£    £   
Stocks 2,032 2,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 29,958 26,879
Accruals and deferred income 449 450
30,407 27,329