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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
Page
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Bassar Holdings Limited Company Information for the year ended 31 December 2023
Director
Shai Ross DAVIS
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
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Bassar Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
6,536 
28 
Current assets
Debtors
30,099 
30,099 
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)
Capital and reserves
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
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Bassar Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Provisions for liabilities
£ 
At 1 January 2023
30,000 
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).
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