Registered number
SC615200
BAK Retail Ltd
Filleted Accounts
31 December 2023
BAK Retail Ltd
Registered number: SC615200
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 18,513 3,000
Current assets 48,963 32,253
Prepayments and accrued income 39 318
49,002 32,571
Creditors: amounts falling due within one year (50,836) (29,570)
Net current (liabilities)/assets (1,834) 3,001
Total assets less current liabilities 16,679 6,001
Accruals and deferred income (1,360) (1,027)
Net assets 15,319 4,974
Capital and reserves 15,319 4,974
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Kennishead Avenue, Thornliebank, Glasgow, G46 8PR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hanif Mohammed
Director
Approved by the board on 14 August 2024
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