1 October 2022 false No description of principal activity Taxfiler 2024.5 04558579business:PrivateLimitedCompanyLtd2022-10-012023-09-30 045585792022-09-30 045585792022-10-012023-09-30 04558579business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 04558579business:FilletedAccounts2022-10-012023-09-30 045585792023-09-30 04558579business:Director12022-10-012023-09-30 04558579business:Director22022-10-012023-09-30 04558579business:RegisteredOffice2022-10-012023-09-30 045585792022-09-30 04558579core:WithinOneYear2023-09-30 04558579core:WithinOneYear2022-09-30 04558579core:AfterOneYear2023-09-30 04558579core:AfterOneYear2022-09-30 04558579core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04558579core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 04558579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04558579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 04558579core:PreviouslyStatedAmount2023-09-30 04558579core:PreviouslyStatedAmount2022-09-30 04558579business:SmallEntities2022-10-012023-09-30 04558579countries:EnglandWales2022-10-012023-09-30 04558579core:LandBuildings2022-10-012023-09-30 04558579core:PlantMachinery2022-10-012023-09-30 04558579core:FurnitureFittings2022-10-012023-09-30 04558579core:LandBuildings2022-09-30 04558579core:PlantMachinery2022-09-30 04558579core:FurnitureFittings2022-09-30 04558579core:LandBuildings2023-09-30 04558579core:PlantMachinery2023-09-30 04558579core:FurnitureFittings2023-09-30 045585792021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04558579 (England and Wales)
Bajs Limited Unaudited accounts for the year ended 30 September 2023
Bajs Limited Unaudited accounts Contents
Page
- 2 -
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
- 3 -
Bajs Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
380,080 
212,547 
Current assets
Inventories
6,615 
7,890 
Debtors
49,436 
8,078 
Cash at bank and in hand
136,719 
344,993 
192,770 
360,961 
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 
Capital and reserves
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
- 4 -
Bajs Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 September 2023
127,953 
32,540 
219,587 
380,080 
At 30 September 2022
24,545 
36,156 
151,846 
212,547 
- 5 -
Bajs Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,042 
8,078 
Other debtors
30,394 
- 
49,436 
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 
335,330 
293,076 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,271 
38,079 
8
Controlling party
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).
- 6 -