1 March 2023 false No description of principal activity Taxfiler 2024.6 13217959business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132179592023-02-28 132179592023-03-012024-02-29 13217959business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13217959business:FilletedAccounts2023-03-012024-02-29 132179592024-02-29 13217959business:Director12023-03-012024-02-29 13217959business:RegisteredOffice2023-03-012024-02-29 132179592023-02-28 13217959core:WithinOneYear2024-02-29 13217959core:WithinOneYear2023-02-28 13217959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13217959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13217959core:PreviouslyStatedAmount2024-02-29 13217959core:PreviouslyStatedAmount2023-02-28 13217959business:SmallEntities2023-03-012024-02-29 13217959countries:EnglandWales2023-03-012024-02-29 13217959core:PlantMachinery2023-03-012024-02-29 13217959core:PlantMachinery2023-02-28 13217959core:MotorVehicles2023-02-28 13217959core:PlantMachinery2024-02-29 13217959core:MotorVehicles2024-02-29 13217959core:MotorVehicles2023-03-012024-02-29 132179592022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
BISAGGIO AS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,632 
4,843 
Current assets
Inventories
7,900 
5,206 
Cash at bank and in hand
1,375 
1,078 
9,275 
6,284 
Creditors: amounts falling due within one year
(9,719)
(8,712)
Net current liabilities
(444)
(2,428)
Net assets
3,188 
2,415 
Capital and reserves
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
- 4 -
BISAGGIO AS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
Accruals
720 
720 
9,719 
8,712 
- 5 -
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).
- 6 -