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Registered Number: 08159905


 

 

 

BAKUL ENTERPRISE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 537    632 
537    632 
Current assets      
Cash at bank and in hand 325    98 
Creditors: amount falling due within one year (2,513)   (2,071)
Net current assets (2,188)   (1,973)
 
Total assets less current liabilities (1,651)   (1,341)
Net assets (1,651)   (1,341)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,652)   (1,342)
Shareholders' funds (1,651)   (1,341)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 April 2025 and were signed by:


-------------------------------
Syed Mohammed Abu Mustafa
Director
1
General Information
BAKUL ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08159905, registration address FLAT 13 MOSQUE TOWER, 1 FIELDGATE STREET, LONDON, E1 1JU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services paid and payable by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2023 875    875 
Additions  
Disposals  
At 31 July 2024 875    875 
Depreciation
At 01 August 2023 243    243 
Charge for year 95    95 
On disposals  
At 31 July 2024 338    338 
Net book values
Closing balance as at 31 July 2024 537    537 
Opening balance as at 01 August 2023 632    632 


2