Company Registration No. 11140930 (England and Wales)
BASSAI LIMITED
Unaudited accounts
for the year ended 31 January 2024
BASSAI LIMITED
Unaudited accounts
Contents
BASSAI LIMITED
Company Information
for the year ended 31 January 2024
Directors
Jagjit Singh Sihota
Surrinder Kaur Sihota
Company Number
11140930 (England and Wales)
Registered Office
300 Damson Lane
Solihull
Birmingham
B92 9EH
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
BASSAI LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
13,780
93
Creditors: amounts falling due within one year
(11,908)
(4,985)
Net current assets
1,872
745
Called up share capital
100
100
Profit and loss account
1,772
645
Shareholders' funds
1,872
745
For the 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. 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 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Jagjit Singh Sihota
Director
Company Registration No. 11140930
BASSAI LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BASSAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11140930. The registered office is 300 Damson Lane, Solihull, Birmingham, B92 9EH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,841
4,355
Loans from directors
1,807
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).