Registered number
06794035
BAVAN & CO LIMITED
Filleted Accounts
29 February 2024
BAVAN & CO LIMITED
Registered number: 06794035
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 138 564
Current assets 52,380 53,032
Prepayments and accrued income 48 98
52,428 53,130
Creditors: amounts falling due within one year (32,244) (25,197)
Net current assets 20,184 27,933
Total assets less current liabilities 20,322 28,497
Creditors: amounts falling due after more than one year (11,365) (20,308)
Accruals and deferred income (452) -
Net assets 8,505 8,189
Capital and reserves 8,505 8,189
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 360 High Street, Aldershot, Hampshire, GU12 4LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 27 November 2024
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