5 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12549099 2023-05-01 2024-04-30 12549099 2024-04-30 12549099 2023-04-30 12549099 2022-05-01 2023-04-30 12549099 2023-04-30 12549099 2022-04-30 12549099 bus:Director1 2023-05-01 2024-04-30 12549099 core:WithinOneYear 2024-04-30 12549099 core:WithinOneYear 2023-04-30 12549099 core:AfterOneYear 2024-04-30 12549099 core:AfterOneYear 2023-04-30 12549099 bus:Micro-entities 2023-05-01 2024-04-30 12549099 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12549099 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12549099 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12549099 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 12549099
B.A.F. Contracting Ltd
Unaudited filleted financial statements
For the year ended
30 April 2024
B.A.F. Contracting Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 216,183 125,007
________ ________
Current assets 221,428 135,054
Prepayments and accrued income 3,333 -
________ ________
224,761 135,054
Creditors: amounts falling due within one year ( 327,439) ( 171,231)
________ ________
Net current liabilities ( 102,678) ( 36,177)
________ ________
Total assets less current liabilities 113,505 88,830
Creditors: amounts falling due after more than one year ( 72,449) ( 37,759)
Accruals and deferred income ( 3,395) ( 3,667)
________ ________
Net assets 37,661 47,404
________ ________
Capital and reserves 37,661 47,404
________ ________
B.A.F. Contracting Ltd
Year ended 30 April 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
3. Company information
The company is registered in England and its registered number is 12549099 . The company is a private company limited by shares. Its registered office is Unit 1 Cleator Mills, Cleator, Whitehaven, CA23 3FA.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr B A Finlinson
Director
Company registration number: 12549099