Registered Number 05765981

BAWA SERVICE LIMITED

Micro-entity Accounts

31 December 2023

BAWA SERVICE LIMITED Registered Number 05765981

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
422,139
536,098
Current Assets
93,963
103,052
Prepayments and accrued income
7,635
13,090
Creditors: amounts falling due within one year
(100,240)
(43,193)
Net current assets (liabilities)
1,358
72,949
Total assets less current liabilities
423,497
609,047
Creditors: amounts falling due after more than one year
(207,782)
(395,625)
Provisions for liabilities
(18,351)
(18,351)
Total net assets (liabilities)
197,364
195,071
Capital and reserves
197,364
195,071
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2024

And signed on their behalf by:
Thorsten Evers, Director

BAWA SERVICE LIMITED Registered Number 05765981

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 13 13