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Company Registration No. 13255030 (England and Wales)
Basirs Bakery Ltd Unaudited accounts for the year ended 31 March 2024
Basirs Bakery Ltd Unaudited accounts Contents
Page
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Basirs Bakery Ltd Company Information for the year ended 31 March 2024
Director
Mohammed Abu Yusuf
Company Number
13255030 (England and Wales)
Registered Office
227 East India Dock Road London E14 0EG England
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Basirs Bakery Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,740 
10,362 
Investments
999 
- 
6,739 
10,362 
Current assets
Inventories
1,121 
1,001 
Debtors
4,950 
40 
Cash at bank and in hand
7,193 
1,718 
13,264 
2,759 
Creditors: amounts falling due within one year
(10,670)
(4,074)
Net current assets/(liabilities)
2,594 
(1,315)
Net assets
9,333 
9,047 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,323 
9,037 
Shareholders' funds
9,333 
9,047 
For the year ending 31 March 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 27 March 2025 and were signed on its behalf by
Mohammed Abu Yusuf Director Company Registration No. 13255030
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Basirs Bakery Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Basirs Bakery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13255030. The registered office is 227 East India Dock Road, London, E14 0EG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Based on justifiable useful life.
Fixtures & fittings
Based on justifiable useful life.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,968 
14,695 
20,663 
Additions
1,619 
- 
1,619 
At 31 March 2024
7,587 
14,695 
22,282 
Depreciation
At 1 April 2023
2,953 
7,348 
10,301 
Charge for the year
2,567 
3,674 
6,241 
At 31 March 2024
5,520 
11,022 
16,542 
Net book value
At 31 March 2024
2,067 
3,673 
5,740 
At 31 March 2023
3,015 
7,347 
10,362 
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Basirs Bakery Ltd Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
999 
Valuation at 31 March 2024
999 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,950 
40 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
356 
744 
Taxes and social security
871 
- 
Other creditors
1,491 
- 
Loans from directors
7,952 
3,330 
10,670 
4,074 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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