Bawarish Limited 09966645 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 09966645 2023-02-01 2024-01-31 09966645 2024-01-31 09966645 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09966645 bus:Micro-entities 2023-02-01 2024-01-31 09966645 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09966645 bus:FilletedAccounts 2023-02-01 2024-01-31 09966645 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09966645 bus:RegisteredOffice 2023-02-01 2024-01-31 09966645 bus:Director1 2023-02-01 2024-01-31 09966645 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09966645 countries:England 2023-02-01 2024-01-31 09966645 2022-02-01 2023-01-31 09966645 2023-01-31 09966645 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09966645

Bawarish Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

image-name
 

Bawarish Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Bawarish Limited

Company Information

Director

Mr MA Bawarish

Registered office

10 Tees Grange Avenue
Darlington
Co Durham
DL3 8DD

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Bawarish Limited

(Registration number: 09966645)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,684

3,975

Current assets

107,087

82,819

Creditors: Amounts falling due within one year

(5,539)

(8,271)

Net current assets

101,548

74,548

Total assets less current liabilities

104,232

78,523

Accruals and deferred income

(17,297)

(1,410)

 

86,935

77,113

Capital and reserves

86,935

77,113

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2024
 

.........................................
Mr MA Bawarish
Director