2023-06-01 14099473 2024-05-31 14099473 2023-06-01 2024-05-31 14099473 2023-05-31 14099473 2022-05-11 2023-05-31 14099473 uk-core:WithinOneYear 2023-05-31 14099473 uk-core:WithinOneYear 2024-05-31 14099473 uk-core:AfterOneYear 2023-05-31 14099473 uk-core:AfterOneYear 2024-05-31 14099473 uk-core:ShareCapital 2024-05-31 14099473 uk-core:ShareCapital 2023-05-31 14099473 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14099473 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14099473 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 14099473 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14099473 uk-bus:FRS102 2023-06-01 2024-05-31 14099473 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14099473 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Baps 'n' That Limited
Registered Number:14099473
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Baps 'n' That Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14099473
As at 31 May 2024
Baps 'n' That Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,500
17,000
2
14,500
17,000
Current assets
5,406
Cash and cash equivalents
2,302
2,302
5,406
Trade and other payables: amounts falling due
within one year
(400)
(400)
3
5,006
1,902
Net current assets
Total assets less current liabilities
16,402
22,006
Trade and other payables: amounts falling due after
more than one year
(9,461)
(3,077)
4
13,325
Net assets
12,545
Capital and reserves
Called up share capital
1
1
Retained earnings
13,324
12,544
13,325
12,545
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Chloe Emma Harvey Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
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4
Registered Number :
14099473
For the year ended 31 May 2024
Baps 'n' That Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 May 2024
Baps 'n' That Limited
Notes to the Financial Statements
Statutory Information
Baps 'n' That Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14099473.
Registered address:
6 Greenvale
Timsbury
Bath
BA2 0EW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
20,000
Additions
At 31 May 2024
20,000
Provision for depreciation and impairmen
t
At 01 June 2023
3,000
Charge for year
2,500
At 31 May 2024
5,500
At 31 May 2024
Net book value
14,500
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
400
400
3 of 4
6
For the year ended 31 May 2024
Baps 'n' That Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
3,077
9,461
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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