Company Registration No. 10893962 (England and Wales)
B S SERVICES (NE) LIMITED
Unaudited accounts
for the year ended 31 July 2021
B S SERVICES (NE) LIMITED
Unaudited accounts
Contents
B S SERVICES (NE) LIMITED
Company Information
for the year ended 31 July 2021
Company Number
10893962 (England and Wales)
Registered Office
23 OAK TREE WALK
LEEDS
LS9 6SR
UNITED KINGDOM
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
B S SERVICES (NE) LIMITED
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
109
472
Creditors: amounts falling due within one year
(4,072)
(4,281)
Net current liabilities
(3,963)
(3,783)
Net liabilities
(3,963)
(3,783)
Called up share capital
1
1
Profit and loss account
(3,964)
(3,784)
Shareholders' funds
(3,963)
(3,783)
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 28 September 2021 and were signed on its behalf by
Barry Swain
Director
Company Registration No. 10893962
B S SERVICES (NE) LIMITED
Notes to the Accounts
for the year ended 31 July 2021
B S SERVICES (NE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10893962. The registered office is 23 OAK TREE WALK, LEEDS, LS9 6SR, 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
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
4,072
4,056
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).