Company Registration No. 13217959 (England and Wales)
BISAGGIO AS LTD
Unaudited accounts
for the year ended 29 February 2024
BISAGGIO AS LTD
Unaudited accounts
Contents
BISAGGIO AS LTD
Company Information
for the year ended 29 February 2024
Director
SLAWOMIR GAJEWSKI
Company Number
13217959 (England and Wales)
Registered Office
36 MARKET STREET
HECKMONDWIKE
WEST YORKSHIRE
WF16 0JG
UNITED KINGDOM
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
BISAGGIO AS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
3,632
4,843
Cash at bank and in hand
1,375
1,078
Creditors: amounts falling due within one year
(9,719)
(8,712)
Net current liabilities
(444)
(2,428)
Profit and loss account
3,188
2,415
Shareholders' funds
3,188
2,415
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 November 2024 and were signed on its behalf by
SLAWOMIR GAJEWSKI
Director
Company Registration No. 13217959
BISAGGIO AS LTD
Notes to the Accounts
for the year ended 29 February 2024
BISAGGIO AS LTD is a private company, limited by shares, registered in England and Wales, registration number 13217959. The registered office is 36 MARKET STREET, HECKMONDWIKE, WEST YORKSHIRE, WF16 0JG, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
2,223
4,790
7,013
At 29 February 2024
2,223
4,790
7,013
At 1 March 2023
973
1,197
2,170
Charge for the year
313
898
1,211
At 29 February 2024
1,286
2,095
3,381
At 29 February 2024
937
2,695
3,632
At 28 February 2023
1,250
3,593
4,843
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
549
694
Loans from directors
8,450
7,298
BISAGGIO AS LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).