Company Registration No. 07158066 (England and Wales)
Bassar Holdings Limited
Unaudited accounts
for the year ended 31 December 2023
Bassar Holdings Limited
Unaudited accounts
Contents
Bassar Holdings Limited
Company Information
for the year ended 31 December 2023
Company Number
07158066 (England and Wales)
Registered Office
Office G14, Moulton Park Business Centre
Redhouse Road
Northampton
Northamptonshire
NN3 6AQ
United Kingdom
Accountants
The Tax Shop Group Ltd
Moulton Park Business Centre
Redhouse Road
Northampton
Northamptonshire
NN3 6AQ
Bassar Holdings Limited
Statement of financial position
as at 31 December 2023
Net current assets
30,099
30,099
Total assets less current liabilities
36,635
30,127
Creditors: amounts falling due after more than one year
(34,723)
(34,291)
Provisions for liabilities
Other provisions
(36,508)
(30,000)
Net liabilities
(34,596)
(34,164)
Called up share capital
100
100
Profit and loss account
(34,696)
(34,264)
Shareholders' funds
(34,596)
(34,164)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Shai Ross DAVIS
Director
Company Registration No. 07158066
Bassar Holdings Limited
Notes to the Accounts
for the year ended 31 December 2023
Bassar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 07158066. The registered office is Office G14, Moulton Park Business Centre, Redhouse Road, Northampton, Northamptonshire, NN3 6AQ, United Kingdom.
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.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Provisions for liabilities
£
Additional provisions made during the period
6,508
At 31 December 2023
36,508
During the year a £6,508 provision was recognised for a specific doubtful debt.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).