Registered number
08186009
Banah 217 Limited
Filleted Accounts
31 August 2024
Banah 217 Limited
Registered number: 08186009
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 17,549 -
Cash at bank and in hand 62,075 88,350
79,624 88,350
Net current assets 79,624 88,350
Total assets less current liabilities 79,624 88,350
Creditors: amounts falling due after more than one year 4 (346) (8,616)
Net assets 79,278 79,734
Capital and reserves
Called up share capital 100 100
Profit and loss account 79,178 79,634
Shareholders' funds 79,278 79,734
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Williams
Director
Approved by the board on 30 May 2025
Banah 217 Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Debtors 2024 2023
£ £
Other debtors 17,549 -
4 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors - 902
Other creditors 346 7,714
346 8,616
5 Other information
Banah 217 Limited is a private company limited by shares and incorporated in England. Its registered office is:
13 Village Road
Higher Bebington
Wirral
CH63 8PP
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