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Company Registration No. 11341403 (England and Wales)
BA ELECTRICAL (LONDON) LTD Unaudited accounts for the year ended 31 May 2024
BA ELECTRICAL (LONDON) LTD Unaudited accounts Contents
Page
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BA ELECTRICAL (LONDON) LTD Company Information for the year ended 31 May 2024
Director
Bunyamin Aksahin
Company Number
11341403 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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BA ELECTRICAL (LONDON) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
33,311 
47,390 
Cash at bank and in hand
13,171 
3,900 
46,482 
51,290 
Creditors: amounts falling due within one year
(5,000)
- 
Net current assets
41,482 
51,290 
Total assets less current liabilities
41,482 
51,290 
Creditors: amounts falling due after more than one year
(44,436)
(50,225)
Net (liabilities)/assets
(2,954)
1,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,054)
965 
Shareholders' funds
(2,954)
1,065 
For the year ending 31 May 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 29 January 2025 and were signed on its behalf by
Bunyamin Aksahin Director Company Registration No. 11341403
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BA ELECTRICAL (LONDON) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BA ELECTRICAL (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 11341403. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
33,311 
47,390 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Proposed dividends
5,000 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,307 
48,646 
Trade creditors
850 
880 
Taxes and social security
279 
679 
Accruals
- 
20 
44,436 
50,225 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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