Baavli Properties Ltd 9457789 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 9457789 2023-03-01 2024-02-29 9457789 2024-02-29 9457789 bus:Director1 1 2024-02-29 9457789 bus:Director2 1 2024-02-29 9457789 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 9457789 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 9457789 bus:Micro-entities 2023-03-01 2024-02-29 9457789 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 9457789 bus:FilletedAccounts 2023-03-01 2024-02-29 9457789 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 9457789 bus:RegisteredOffice 2023-03-01 2024-02-29 9457789 bus:Director1 2023-03-01 2024-02-29 9457789 bus:Director1 1 2023-03-01 2024-02-29 9457789 bus:Director2 2023-03-01 2024-02-29 9457789 bus:Director2 1 2023-03-01 2024-02-29 9457789 bus:Director3 2023-03-01 2024-02-29 9457789 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9457789 countries:EnglandWales 2023-03-01 2024-02-29 9457789 bus:Director1 1 2023-02-28 9457789 bus:Director2 1 2023-02-28 9457789 2022-03-01 2023-02-28 9457789 2023-02-28 9457789 bus:Director1 1 2023-02-28 9457789 bus:Director2 1 2023-02-28 9457789 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 9457789 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 9457789 bus:Director1 1 2022-03-01 2023-02-28 9457789 bus:Director2 1 2022-03-01 2023-02-28 9457789 bus:Director1 1 2022-02-28 9457789 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 9457789

Baavli Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Baavli Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Baavli Properties Ltd

Company Information

Directors

Mr Javed Ashraf Khan

Mrs Riaz Akhtar

Registered office

91 London Road
Stoke on Trent
Staffordshire
ST4 7QE

Accountants

RL Accountancy
Chartered Accountants
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Baavli Properties Ltd

(Registration number: 9457789)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

175,000

175,000

Current assets

469

916

Creditors: Amounts falling due within one year

(125,072)

(145,389)

Net current liabilities

(124,603)

(144,473)

Total assets less current liabilities

50,397

30,527

Creditors: Amounts falling due after more than one year

-

(475)

Accruals and deferred income

(540)

(540)

 

49,857

29,512

Capital and reserves

49,857

29,512

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
91 London Road
Stoke on Trent
Staffordshire
ST4 7QE

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Baavli Properties Ltd

(Registration number: 9457789)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

Mr Parvez Akhtar Khan

Directors loan

(62,315)

-

Mr Javed Ashraf Khan

Directors loan

(62,315)

(124,629)

2023

At 1 March 2022
£

At 28 February 2023
£

Mr Parvez Akhtar Khan

Directors loan

(62,229)

(62,315)

Mr Javed Ashraf Khan

Directors loan

(62,229)

(62,315)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Baavli Properties Ltd

(Registration number: 9457789)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr Javed Ashraf Khan
Director