IRIS Accounts Production v24.2.0.383 01978378 director 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary A 1.00000 Ordinary C Non Voting 1.00000 Ordinary D Non Voting 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019783782023-05-31019783782024-05-31019783782023-06-012024-05-31019783782022-05-31019783782022-06-012023-05-31019783782023-05-3101978378ns15:EnglandWales2023-06-012024-05-3101978378ns14:PoundSterling2023-06-012024-05-3101978378ns10:Director12023-06-012024-05-3101978378ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3101978378ns10:SmallEntities2023-06-012024-05-3101978378ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3101978378ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3101978378ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3101978378ns10:FullAccounts2023-06-012024-05-3101978378ns10:OrdinaryShareClass12023-06-012024-05-3101978378ns10:OrdinaryShareClass32023-06-012024-05-3101978378ns10:OrdinaryShareClass42023-06-012024-05-3101978378ns10:RegisteredOffice2023-06-012024-05-3101978378ns5:CurrentFinancialInstruments2024-05-3101978378ns5:CurrentFinancialInstruments2023-05-3101978378ns5:ShareCapital2024-05-3101978378ns5:ShareCapital2023-05-3101978378ns5:RetainedEarningsAccumulatedLosses2024-05-3101978378ns5:RetainedEarningsAccumulatedLosses2023-05-3101978378ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3101978378ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3101978378ns5:DeferredTaxation2023-05-3101978378ns5:DeferredTaxation2023-06-012024-05-3101978378ns5:DeferredTaxation2024-05-3101978378ns10:OrdinaryShareClass12024-05-3101978378ns10:OrdinaryShareClass32024-05-3101978378ns10:OrdinaryShareClass42024-05-31
REGISTERED NUMBER: 01978378 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

Basford Plant Limited

Basford Plant Limited (Registered number: 01978378)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Basford Plant Limited

Company Information
for the Year Ended 31st May 2024







DIRECTOR: P Musgrove





REGISTERED OFFICE: Unit 3
Chrysalis Way
Langley Bridge Industrial Estate
Eastwood
Nottinghamshire
NG16 3RY





REGISTERED NUMBER: 01978378 (England and Wales)

Basford Plant Limited (Registered number: 01978378)

Balance Sheet
31st May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,355 41,944
Cash at bank 37,883 142,160
40,238 184,104
CREDITORS
Amounts falling due within one year 5 14,849 155,591
NET CURRENT ASSETS 25,389 28,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,389

28,513

CAPITAL AND RESERVES
Called up share capital 7 400 400
Retained earnings 24,989 28,113
SHAREHOLDERS' FUNDS 25,389 28,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th February 2025 and were signed by:





P Musgrove - Director


Basford Plant Limited (Registered number: 01978378)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Basford Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 39,713
Amounts owed by group undertakings 1,260 1,066
Other debtors 1,095 1,165
2,355 41,944

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 501 5,189
Amounts owed to group undertakings 11,760 112,160
Taxation and social security 963 5,464
Other creditors 1,625 32,778
14,849 155,591

6. DEFERRED TAX
£   
Balance at 1st June 2023 (1,165 )
Utilised during year 70
Balance at 31st May 2024 (1,095 )

Basford Plant Limited (Registered number: 01978378)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary A £1 200 200
100 Ordinary C Non Voting £1 100 100
100 Ordinary D Non Voting £1 100 100
400 400