BAVPAV LIMITED

Company Registration Number:
14078559 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BAVPAV LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BAVPAV LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,000 3,000
Investments:   0 0
Total fixed assets: 2,000 3,000
Current assets
Stocks: 0 0
Debtors:   0 5,930
Cash at bank and in hand: 1,179 30,662
Investments:   0 0
Total current assets: 1,179 36,592
Creditors: amounts falling due within one year: 4 (893) (9,268)
Net current assets (liabilities): 286 27,324
Total assets less current liabilities: 2,286 30,324
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (380) (570)
Total net assets (liabilities): 1,906 29,754
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,806 29,654
Shareholders funds: 1,906 29,754

The notes form part of these financial statements

BAVPAV LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Bharat Yadav
Status: Director

The notes form part of these financial statements

BAVPAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAVPAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BAVPAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 4,000
At 30 April 2024 4,000
Depreciation
At 01 May 2023 1,000
Charge for year 1,000
At 30 April 2024 2,000
Net book value
At 30 April 2024 2,000
At 30 April 2023 3,000

BAVPAV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Corporation Tax 180 Other Creditors 513