Company Registration No. 10889425 (England and Wales)
BA AND SONS LIMITED
Unaudited accounts
for the year ended 31 July 2021
BA AND SONS LIMITED
Unaudited accounts
Contents
BA AND SONS LIMITED
Company Information
for the year ended 31 July 2021
Company Number
10889425 (England and Wales)
Registered Office
32 Whittle Grove
Bolton
BL1 6DD
United Kingdom
BA AND SONS LIMITED
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
229
4,534
Creditors: amounts falling due within one year
(4,966)
(2,016)
Net current (liabilities)/assets
(4,737)
2,518
Total assets less current liabilities
(4,737)
2,518
Creditors: amounts falling due after more than one year
(15,838)
(19,338)
Net liabilities
(20,575)
(16,820)
Called up share capital
1
1
Profit and loss account
(20,576)
(16,821)
Shareholders' funds
(20,575)
(16,820)
For the year ending 31 July 2021 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 7 January 2022 and were signed on its behalf by
Bilal Ahmed
Director
Company Registration No. 10889425
BA AND SONS LIMITED
Notes to the Accounts
for the year ended 31 July 2021
BA AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10889425. The registered office is 32 Whittle Grove, Bolton, BL1 6DD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
3,500
662
Taxes and social security
356
356
Loans from directors
1,110
998
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 3 (2020: 3).