BAGGIO LIMITED

Company Registration Number:
11100960 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BAGGIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BAGGIO LIMITED

Company Information

for the Period Ended 31 December 2023




Director: DANIEL MAKOWSKI
Registered office: 43
Cubitt Street
Aylesbury
England
HP19 8FT
Company Registration Number: 11100960 (England and Wales)

BAGGIO LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
DANIEL MAKOWSKI

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: DANIEL MAKOWSKI
Status: Director

BAGGIO LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,679 2,518
Total fixed assets: 1,679 2,518
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 1,779 2,618
Total net assets (liabilities): 1,779 2,618

The notes form part of these financial statements

BAGGIO LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,679 2,518
Shareholders funds: 1,779 2,618

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 11 September 2024
And Signed On Behalf Of The Board By:

Name: DANIEL MAKOWSKI
Status: Director

The notes form part of these financial statements

BAGGIO 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 Section 1A (Small Entities) of Financial Reporting Standard 102

BAGGIO 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

BAGGIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BAGGIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 2,518 2,518
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 2,518 2,518
Depreciation
At 01 January 2023 - -
Charge for year 839 839
On disposals - -
Other adjustments - -
At 31 December 2023 839 839
Net book value
At 31 December 2023 1,679 1,679
At 31 December 2022 2,518 2,518