0 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09258821 2021-04-01 2022-03-31 09258821 2022-03-31 09258821 2021-03-31 09258821 bus:Director1 2021-04-01 2022-03-31 09258821 core:WithinOneYear 2022-03-31 09258821 core:WithinOneYear 2021-03-31 09258821 bus:Director1 2021-03-31 09258821 bus:Director1 2022-03-31 09258821 bus:Director1 2020-03-31 09258821 bus:Director1 2021-03-31 09258821 bus:Director1 2020-04-01 2021-03-31 09258821 bus:Micro-entities 2021-04-01 2022-03-31 09258821 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09258821 bus:FullAccounts 2021-04-01 2022-03-31 09258821 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09258821 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 09258821
BICB Limited
Unaudited filleted financial statements
31 March 2022
BICB Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 617 800
_______ _______
Current assets 292,598 280,335
Prepayments and accrued income 204 219
_______ _______
292,802 280,554
Creditors: amounts falling due within one year ( 35,760) ( 60,812)
_______ _______
Net current assets 257,042 219,742
_______ _______
Total assets less current liabilities 257,659 220,542
Accruals and deferred income ( 2,790) ( 2,478)
_______ _______
Net assets 254,869 218,064
_______ _______
Capital and reserves 254,869 218,064
_______ _______
Notes to the financial statements
BICB Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr B I C Brodie 73,277 94,513 ( 87,201) 80,589
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr B I C Brodie 40,501 83,275 ( 50,499) 73,277
_______ _______ _______ _______
The loan to the director is interest free and is repayable on demand. The maximum balance outstanding during the year was £92,699 (2021 : £74,290).
3. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime.
4. Company information
The company is registered in England & Wales and its registered number is 09258821 . The company is a private company limited by shares. Its registered office is at 3 Shepherd Green, Burneside, Kendal, Cumbria, LA8 9AY.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2022 , and are signed on behalf of the board by:
Mr B I C Brodie
Director
Company registration number: 09258821
The company is a private company limited by shares, registered in England.