2023-04-012024-03-312024-03-31false09491820THE BASCHURCH LTD2024-11-1556302iso4217:GBPxbrli:pure094918202023-04-01094918202024-03-31094918202023-04-012024-03-31094918202022-04-01094918202023-03-31094918202022-04-012023-03-3109491820bus:SmallEntities2023-04-012024-03-3109491820bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109491820bus:AbridgedAccounts2023-04-012024-03-3109491820bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109491820core:WithinOneYear2024-03-3109491820core:AfterOneYear2024-03-3109491820core:WithinOneYear2023-03-3109491820core:AfterOneYear2023-03-3109491820core:ShareCapital2024-03-3109491820core:SharePremium2024-03-3109491820core:RevaluationReserve2024-03-3109491820core:OtherReservesSubtotal2024-03-3109491820core:RetainedEarningsAccumulatedLosses2024-03-3109491820core:ShareCapital2023-03-3109491820core:SharePremium2023-03-3109491820core:RevaluationReserve2023-03-3109491820core:OtherReservesSubtotal2023-03-3109491820core:RetainedEarningsAccumulatedLosses2023-03-3109491820core:LandBuildings2024-03-3109491820core:PlantMachinery2024-03-3109491820core:Vehicles2024-03-3109491820core:FurnitureFittings2024-03-3109491820core:OfficeEquipment2024-03-3109491820core:NetGoodwill2024-03-3109491820core:IntangibleAssetsOtherThanGoodwill2024-03-3109491820core:ListedExchangeTraded2024-03-3109491820core:UnlistedNon-exchangeTraded2024-03-3109491820core:LandBuildings2023-03-3109491820core:PlantMachinery2023-03-3109491820core:Vehicles2023-03-3109491820core:FurnitureFittings2023-03-3109491820core:OfficeEquipment2023-03-3109491820core:NetGoodwill2023-03-3109491820core:IntangibleAssetsOtherThanGoodwill2023-03-3109491820core:ListedExchangeTraded2023-03-3109491820core:UnlistedNon-exchangeTraded2023-03-3109491820core:LandBuildings2023-04-012024-03-3109491820core:PlantMachinery2023-04-012024-03-3109491820core:Vehicles2023-04-012024-03-3109491820core:FurnitureFittings2023-04-012024-03-3109491820core:OfficeEquipment2023-04-012024-03-3109491820core:NetGoodwill2023-04-012024-03-3109491820core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109491820core:ListedExchangeTraded2023-04-012024-03-3109491820core:UnlistedNon-exchangeTraded2023-04-012024-03-3109491820core:MoreThanFiveYears2023-04-012024-03-3109491820core:Non-currentFinancialInstruments2024-03-3109491820core:Non-currentFinancialInstruments2023-03-3109491820dpl:CostSales2023-04-012024-03-3109491820dpl:DistributionCosts2023-04-012024-03-3109491820core:LandBuildings2023-04-012024-03-3109491820core:PlantMachinery2023-04-012024-03-3109491820core:Vehicles2023-04-012024-03-3109491820core:FurnitureFittings2023-04-012024-03-3109491820core:OfficeEquipment2023-04-012024-03-3109491820dpl:AdministrativeExpenses2023-04-012024-03-3109491820core:NetGoodwill2023-04-012024-03-3109491820core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109491820dpl:GroupUndertakings2023-04-012024-03-3109491820dpl:ParticipatingInterests2023-04-012024-03-3109491820dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109491820core:ListedExchangeTraded2023-04-012024-03-3109491820dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109491820core:UnlistedNon-exchangeTraded2023-04-012024-03-3109491820dpl:CostSales2022-04-012023-03-3109491820dpl:DistributionCosts2022-04-012023-03-3109491820core:LandBuildings2022-04-012023-03-3109491820core:PlantMachinery2022-04-012023-03-3109491820core:Vehicles2022-04-012023-03-3109491820core:FurnitureFittings2022-04-012023-03-3109491820core:OfficeEquipment2022-04-012023-03-3109491820dpl:AdministrativeExpenses2022-04-012023-03-3109491820core:NetGoodwill2022-04-012023-03-3109491820core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109491820dpl:GroupUndertakings2022-04-012023-03-3109491820dpl:ParticipatingInterests2022-04-012023-03-3109491820dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109491820core:ListedExchangeTraded2022-04-012023-03-3109491820dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109491820core:UnlistedNon-exchangeTraded2022-04-012023-03-3109491820core:NetGoodwill2024-03-3109491820core:IntangibleAssetsOtherThanGoodwill2024-03-3109491820core:LandBuildings2024-03-3109491820core:PlantMachinery2024-03-3109491820core:Vehicles2024-03-3109491820core:FurnitureFittings2024-03-3109491820core:OfficeEquipment2024-03-3109491820core:AfterOneYear2024-03-3109491820core:WithinOneYear2024-03-3109491820core:ListedExchangeTraded2024-03-3109491820core:UnlistedNon-exchangeTraded2024-03-3109491820core:ShareCapital2024-03-3109491820core:SharePremium2024-03-3109491820core:RevaluationReserve2024-03-3109491820core:OtherReservesSubtotal2024-03-3109491820core:RetainedEarningsAccumulatedLosses2024-03-3109491820core:NetGoodwill2023-03-3109491820core:IntangibleAssetsOtherThanGoodwill2023-03-3109491820core:LandBuildings2023-03-3109491820core:PlantMachinery2023-03-3109491820core:Vehicles2023-03-3109491820core:FurnitureFittings2023-03-3109491820core:OfficeEquipment2023-03-3109491820core:AfterOneYear2023-03-3109491820core:WithinOneYear2023-03-3109491820core:Liste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THE BASCHURCH LTD

Registered Number
09491820
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE BASCHURCH LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Iftikhar Ahmed

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09491820 (England and Wales)
THE BASCHURCH LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,54311,929
9,54311,929
Current assets
Stocks4,7945,324
Debtors410,9279,707
Cash at bank and on hand7,79010,486
23,51125,517
Creditors amounts falling due within one year5(37,616)(40,458)
Net current assets (liabilities)(14,105)(14,941)
Total assets less current liabilities(4,562)(3,012)
Net assets(4,562)(3,012)
Capital and reserves
Called up share capital11
Profit and loss account(4,563)(3,013)
Shareholders' funds(4,562)(3,012)
The financial statements were approved and authorised for issue by the Director on 15 November 2024, and are signed on its behalf by:
Iftikhar Ahmed
Director
Registered Company No. 09491820
THE BASCHURCH LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2319,152
At 31 March 2419,152
Depreciation and impairment
At 01 April 237,222
Charge for year2,387
At 31 March 249,609
Net book value
At 31 March 249,543
At 31 March 2311,929
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables850491
Other debtors10,0779,216
Total10,9279,707
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,5865,615
Taxation and social security1,4981,687
Other creditors28,53233,156
Total37,61640,458