Company Registration No. 10468780 (England and Wales)
B. BAAH & CO LIMITED
Unaudited accounts
for the year ended 30 November 2023
B. BAAH & CO LIMITED
Unaudited accounts
Contents
B. BAAH & CO LIMITED
Company Information
for the year ended 30 November 2023
Company Number
10468780 (England and Wales)
Registered Office
16 Jubilee Street
Luton
LU2 0EA
England
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
B. BAAH & CO LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,260
5,058
Creditors: amounts falling due within one year
(4,870)
(776)
Net current assets
2,390
6,782
Total assets less current liabilities
8,540
6,782
Creditors: amounts falling due after more than one year
(3,100)
(4,200)
Called up share capital
2
2
Profit and loss account
5,438
2,580
Shareholders' funds
5,440
2,582
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Baah Benjamin
Director
Company Registration No. 10468780
B. BAAH & CO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
B. BAAH & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10468780. The registered office is 16 Jubilee Street, Luton, LU2 0EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
B. BAAH & CO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
670
776
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).