Company Registration No. 04558579 (England and Wales)
Bajs Limited
Unaudited accounts
for the year ended 30 September 2023
Bajs Limited
Unaudited accounts
Contents
Bajs Limited
Company Information
for the year ended 30 September 2023
Directors
Mr. Manga Singh Dhillon
Mr. Bahadur Singh Dhillon
Company Number
04558579 (England and Wales)
Registered Office
Eagle House Stonebridge Road,
Eagle Way ,Northfleet, Gravesend
Kent
DA11 9BJ
Bajs Limited
Statement of financial position
as at 30 September 2023
Tangible assets
380,080
212,547
Cash at bank and in hand
136,719
344,993
Creditors: amounts falling due within one year
(335,330)
(293,076)
Net current (liabilities)/assets
(142,560)
67,885
Total assets less current liabilities
237,520
280,432
Creditors: amounts falling due after more than one year
(28,271)
(38,079)
Net assets
209,249
242,353
Called up share capital
100
100
Profit and loss account
209,149
242,253
Shareholders' funds
209,249
242,353
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by
Mr. Manga Singh Dhillon
Director
Company Registration No. 04558579
Bajs Limited
Notes to the Accounts
for the year ended 30 September 2023
Bajs Limited is a private company, limited by shares, registered in England and Wales, registration number 04558579. The registered office is Eagle House Stonebridge Road,, Eagle Way ,Northfleet, Gravesend, Kent, DA11 9BJ.
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:
Land & buildings
Over 10 Years
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
26,535
164,888
259,431
450,854
Additions
107,657
-
84,331
191,988
At 30 September 2023
134,192
164,888
343,762
642,842
At 1 October 2022
1,990
128,732
107,585
238,307
Charge for the year
4,249
3,616
16,590
24,455
At 30 September 2023
6,239
132,348
124,175
262,762
At 30 September 2023
127,953
32,540
219,587
380,080
At 30 September 2022
24,545
36,156
151,846
212,547
Bajs Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
19,042
8,078
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
118,738
55,525
Amounts owed to group undertakings and other participating interests
144,297
144,297
Taxes and social security
14,940
41,961
Other creditors
57,355
51,293
7
Creditors: amounts falling due after more than one year
2023
2022
The parent company is Dhillon Brothers Ltd which is registered in England.
9
Average number of employees
During the year the average number of employees was 51 (2022: 46).