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Registration number: 10412336

Bagboard Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 November 2023

 

Bagboard Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bagboard Ltd

Company Information

Directors

Mr Charles Alexander Ayres

Mr Benjamin Jonathan Ayres

Registered office

Sustainable Ventures C/O Bagboard Limited County Hall,
3rd Floor,
Westminster Bridge Road,
London
SE1 7PB

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 5BW

 

Bagboard Ltd

(Registration number: 10412336)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

26,483

Current assets

24,554

160,413

Creditors: Amounts falling due within one year

(23,730)

(298,104)

Net current assets/(liabilities)

824

(137,691)

Total assets less current liabilities

824

(111,208)

Creditors: Amounts falling due after more than one year

-

(10,722)

Accruals and deferred income

(500)

-

 

324

(121,930)

Capital and reserves

324

(121,930)

 

Bagboard Ltd

(Registration number: 10412336)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
Sustainable Ventures C/O Bagboard Limited County Hall,
3rd Floor,
Westminster Bridge Road,
London
SE1 7PB
England

These financial statements were authorised for issue by the Board on 13 February 2024.

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 period, was 3 (2022 - 3).

For the financial period ending 30 November 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 period 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.

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 13 February 2024 and signed on its behalf by:
 

.........................................
Mr Benjamin Jonathan Ayres
Director