Business Support and Executive Development Limited
|
Registered Number
:
12508602
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
Business Support and Executive Development Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Business Support and Executive Development Limited
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
1,589
847
2
1,589
847
17,376
Cash and cash equivalents
|
9,245
9,245
17,376
Trade and other payables
:
amounts falling due within one year
|
(4,599)
(981)
3
12,777
8,264
Net current assets
Total assets less current liabilities
|
9,853
13,624
9,853
Net assets
13,624
20
20
9,833
13,604
9,853
13,624
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as
|
applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 03 November 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2022
Business Support and Executive Development Limited
Notes to the Financial Statements
Statutory Information
Business Support and Executive Development Limited is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
12508602
.
|
Endon Lodge
Evesham Road, Wick
Pershore
Worcestershire
WR10 3JR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting
|
Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
|
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
|
assets
.
|
Property, plant and equipment
Property, plant and equipment, 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:
|
Computer Equipment
2
.
Property
,
plant and equipment
|
847
1,021
1,868
Provision for depreciation and impairment
|
Charge for year
279
279
1,589
847
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For the year ended 31 March 2022
Business Support and Executive Development Limited
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
Taxation and social security
|
-
3,930
981
669
981
4,599
4
.
Average number of persons employed
|
During the year the average number of employees was 1 including directors (2021 : 1)
3 of 3