BAJUA LIMITED

Company Registration Number:
SC582328 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BAJUA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

BAJUA LIMITED

Company Information

for the Period Ended 30 April 2024




Director: BALJIT SINGH
JASDEEP SINGH
Registered office: Askari & Co Limited
162 Darnley Street
Glasgow
GBR
G41 2LL
Company Registration Number: SC582328 (Scotland)

BAJUA LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was that of a takeaway

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
BALJIT SINGH

The director(s) shown below were appointed to the company during the period
JASDEEP SINGH
20 November 2023

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: BALJIT SINGH
Status: Director

BAJUA LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
5 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 9,000
Total fixed assets: 9,000
Current assets
Stocks: 3,350
Cash at bank and in hand: 4,356 100
Total current assets: 7,706 100
Creditors: amounts falling due within one year: 5 ( 16,183 )
Net current assets (liabilities): ( 8,477 ) 100
Total assets less current liabilities: 523 100
Total net assets (liabilities): 523 100

The notes form part of these financial statements

BAJUA LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
5 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 423
Shareholders funds: 523 100

For the year ending 30 April 2024 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 17 September 2024
And Signed On Behalf Of The Board By:

Name: BALJIT SINGH
Status: Director

The notes form part of these financial statements

BAJUA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

BAJUA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    5 months to
    30 Apr 2023
    Average number of employees during the period 2 0

BAJUA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BAJUA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 - -
Additions 10,000 10,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 10,000 10,000
Depreciation
At 01 May 2023 - -
Charge for year 1,000 1,000
On disposals - -
Other adjustments - -
At 30 April 2024 1,000 1,000
Net book value
At 30 April 2024 9,000 9,000
At 30 April 2023 - -

BAJUA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
5 months to
30 Apr 2023
£
Taxation and social security 1,127
Accruals and deferred income 1,656
Other creditors 13,400
Total 16,183