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Company registration number: SC528366
Baz Ink Limited
Unaudited filleted financial statements
30 March 2023
Baz Ink Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Baz Ink Limited
Directors and other information
Directors Barry Ward
Helen Fleming
Alfred Ward
Secretary Lystra Mohammed
Company number SC528366
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address Midtown Tattoo
10 Lint Riggs
Falkirk
FK1 1DG
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Baz Ink Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Baz Ink Limited
Period ended 30 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Baz Ink Limited for the period ended 30 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Baz Ink Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Baz Ink Limited and state those matters that we have agreed to state to the board of directors of Baz Ink Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Baz Ink Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Baz Ink Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Baz Ink Limited. You consider that Baz Ink Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Baz Ink Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
8 March 2024
Baz Ink Limited
Statement of financial position
30 March 2023
30/03/23
£ £
Fixed assets 13,239 16,675
_______ _______
Current assets 9,514 9,788
Creditors: amounts falling due within one year ( 4,557) ( 7,888)
_______ _______
Net current assets 4,957 1,900
_______ _______
Total assets less current liabilities 18,196 18,575
Creditors: amounts falling due after more than one year ( 1,929) ( 2,509)
Accruals and deferred income ( 1,848) ( 1,838)
_______ _______
Net assets 14,419 14,228
_______ _______
Capital and reserves 14,419 14,228
_______ _______
Baz Ink Limited
Period ended 30 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Barry Ward - - -
Helen Fleming - - -
Alfred Ward - - -
_______ _______ _______
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Barry Ward 265 590 855
Helen Fleming ( 107) - ( 107)
Alfred Ward ( 10,178) 4,200 ( 5,978)
_______ _______ _______
( 10,020) 4,790 ( 5,230)
_______ _______ _______
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 March 2024 , and are signed on behalf of the board by:
Barry Ward
Director
Company registration number: SC528366
The company is a private company limited by shares, registered in Scotland.