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Registered number: 11803477

Bacchus Life Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Bacchus Life Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Jonathan Mark Trigg
Julie Ellen Trigg
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in England & Wales, registered number 11803477
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Bacchus Life Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bacchus Life Limited

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,88110,993
CURRENT ASSETS
Debtors448,13433,785
Cash at bank and in hand280,485223,654
328,619257,439
CREDITORS: Amounts falling due within one year573,56341,533
NET CURRENT ASSETS255,056215,906
TOTAL ASSETS LESS CURRENT LIABILITIES263,937226,899
PROVISIONS FOR LIABILITIES AND CHARGES62,6693,092
NET ASSETS261,268223,807
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account261,168223,707
SHAREHOLDERS' FUNDS261,268223,807
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/11/2024 and signed on their behalf by
.............................
Jonathan Mark Trigg
Director

Bacchus Life Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Bacchus Life Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/202314,88514,885
Additions849849
At 29/02/202415,73415,734
Depreciation
At 01/03/20233,8923,892
For the year2,9612,961
At 29/02/20246,8536,853
Net Book Amounts
At 29/02/20248,8818,881
At 28/02/202310,99310,993
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors48,13433,785
48,13433,785
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax47,22519,425
Directors current account2694
Trade creditors26,33621,414
73,56341,533
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,6693,092
2,6693,092

Bacchus Life Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
Are the directors and shareholders of the company