BSAKE LIMITED

Company Registration Number:
09119155 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BSAKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BSAKE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Razna Khanum
Registered office: Mowchak
Wycombe Road
Stokenchurch
High Wycombe
HP14 3RR
Company Registration Number: 09119155 (England and Wales)

BSAKE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 67,825 67,825
Total fixed assets: 67,825 67,825
Current assets
Cash at bank and in hand: 36,986 28,111
Total current assets: 36,986 28,111
Creditors: amounts falling due within one year: 5 ( 120,262 ) ( 110,074 )
Net current assets (liabilities): ( 83,276 ) ( 81,963 )
Total assets less current liabilities: ( 15,451 ) ( 14,138 )
Total net assets (liabilities): ( 15,451 ) ( 14,138 )

The notes form part of these financial statements

BSAKE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 15,452 ) ( 14,139 )
Shareholders funds: ( 15,451 ) ( 14,138 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Razna Khanum
Status: Director

The notes form part of these financial statements

BSAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BSAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BSAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

BSAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 67,825 67,825
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 67,825 67,825
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 67,825 67,825
At 31 July 2022 67,825 67,825

BSAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,200 1,200
Other creditors 119,062 108,874
Total 120,262 110,074