BASE RECOVERY AND SERVICE LIMITED

Company Registration Number:
07893097 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BASE RECOVERY AND SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BASE RECOVERY AND SERVICE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 19,734 41,052
Cost of sales: ( 1,899 ) ( 33,064 )
Gross profit(or loss): 17,835 7,988
Administrative expenses: ( 9,630 ) ( 6,570 )
Operating profit(or loss): 8,205 1,418
Profit(or loss) before tax: 8,205 1,418
Tax: ( 1,559 )
Profit(or loss) for the financial year: 6,646 1,418

BASE RECOVERY AND SERVICE LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 14,247 8,778
Total current assets: 14,247 8,778
Creditors: amounts falling due within one year: 4 ( 2,650 ) ( 3,827 )
Net current assets (liabilities): 11,597 4,951
Total assets less current liabilities: 11,597 4,951
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 11,597 4,951
Capital and reserves
Called up share capital: 11,597 4,951
Total Shareholders' funds: 11,597 4,951

The notes form part of these financial statements

BASE RECOVERY AND SERVICE LIMITED

Balance sheet statements

For the year ending 31 December 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 25 July 2024
and signed on behalf of the board by:

Name: Mohammad Waqas Khan
Status: Director

The notes form part of these financial statements

BASE RECOVERY AND SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    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.

BASE RECOVERY AND SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BASE RECOVERY AND SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Stocks

2023 2022
£ £
Stocks 14,247 8,778
Payments on account 0 0
Total 14,247 8,778

BASE RECOVERY AND SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 2,650 3,827
Total 2,650 3,827