Company Registration No. 09451921 (England and Wales)
Bakijo Limited
Unaudited accounts
for the year ended 28 February 2023
Bakijo Limited
Unaudited accounts
Contents
Bakijo Limited
Company Information
for the year ended 28 February 2023
Company Number
09451921 (England and Wales)
Registered Office
83 Eastfield Road
Portsmouth
Southsea
PO4 9EJ
Bakijo Limited
Statement of financial position
as at 28 February 2023
Tangible assets
1,889
2,304
Cash at bank and in hand
306
(9,989)
Creditors: amounts falling due within one year
5,151
23,339
Net current assets
5,457
13,350
Total assets less current liabilities
57,346
65,654
Creditors: amounts falling due after more than one year
(40,892)
(47,378)
Called up share capital
10
10
Profit and loss account
16,444
18,266
Shareholders' funds
16,454
18,276
For the year ending 28 February 2023 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 30 November 2023 and were signed on its behalf by
OJIKA, Emeka Ben
Director
Company Registration No. 09451921
Bakijo Limited
Notes to the Accounts
for the year ended 28 February 2023
Bakijo Limited is a private company, limited by shares, registered in England and Wales, registration number 09451921. The registered office is 83 Eastfield Road, Portsmouth, Southsea, PO4 9EJ.
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.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 March 2022
50,000
Valuation at 28 February 2023
50,000
Bakijo Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
342
342
Loans from directors
(5,480)
(23,618)
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan repaid
-
5,480
5,480
-
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).