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REGISTERED NUMBER: 14621480 (England and Wales)















Unaudited Financial Statements

for the Period 27 January 2023 to 31 January 2024

for

BAK BRIGHTON LIMITED

BAK BRIGHTON LIMITED (REGISTERED NUMBER: 14621480)






Contents of the Financial Statements
for the period 27 January 2023 to 31 January 2024




Page

Balance Sheet 1


BAK BRIGHTON LIMITED (REGISTERED NUMBER: 14621480)

Balance Sheet
31 January 2024

£   
FIXED ASSETS 1,807

CURRENT ASSETS 4,357

CREDITORS
Amounts falling due within one year (7,140 )
NET CURRENT LIABILITIES (2,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(976

)

ACCRUALS AND DEFERRED INCOME (700 )
NET LIABILITIES (1,676 )

CAPITAL AND RESERVES (1,676 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BAK Brighton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14621480

Registered office: Flat 3
3 Buckingham Road
Brighton
BN1 3RA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
R Foley
Balance outstanding at start of period -
Amounts advanced 25,590
Amounts repaid (21,878 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,712

BAK BRIGHTON LIMITED (REGISTERED NUMBER: 14621480)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

4. EMPLOYEE BENEFIT COSTS

The Company operates a defined contribution plan for its employee. A defined contribution plan is a pension
plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid, the Company has no further payment obligations.

The contributions are recognised as an expense in the Income Statement when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





R Foley - Director