1 April 2021 v2022.13.1 limited_company_frs_102_section_1a_v1_0_8 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP088647532021-04-012022-03-31088647532022-03-31088647532021-03-3108864753core:WithinOneYear2022-03-3108864753core:WithinOneYear2021-03-3108864753core:ShareCapital2022-03-3108864753core:ShareCapital2021-03-3108864753core:RetainedEarningsAccumulatedLosses2022-03-3108864753core:RetainedEarningsAccumulatedLosses2021-03-3108864753bus:Director12021-04-012022-03-3108864753bus:RegisteredOffice2021-04-012022-03-31088647532020-04-012021-03-3108864753core:PlantMachinery2022-03-310886475312021-04-012022-03-3108864753countries:EnglandWales2021-04-012022-03-3108864753bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3108864753bus:PrivateLimitedCompanyLtd2021-04-012022-03-3108864753bus:SmallEntities2021-04-012022-03-3108864753bus:FullAccounts2021-04-012022-03-31
Company registration number:
08864753
Bcommerce Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Bcommerce Services Limited
Statement of Financial Position
31 March 2022
20222021
Note££
Current assets    
Debtors 6
2,042
  -  
Cash at bank and in hand
8,510
 
50,913
 
10,552
 
50,913
 
Creditors: amounts falling due within one year 7
(1,123
)
(18,926
)
Net current assets
9,429
 
31,987
 
Total assets less current liabilities 9,429   31,987  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
9,329
 
31,887
 
Shareholders funds
9,429
 
31,987
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
15 August 2022
, and are signed on behalf of the board by:
Mr D Kerbes
Director
Company registration number:
08864753
Bcommerce Services Limited
Notes to the Financial Statements
Year ended
31 March 2022

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
82 Lower Luton Road
,
Harpenden
,
AL5 5AH
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2021:
2
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2021
and
31 March 2022
6,752
 
Depreciation  
At
1 April 2021
and
31 March 2022
6,752
 
Carrying amount  
At
31 March 2022
-  
At 31 March 2021 -  

6 Debtors

20222021
££
Other debtors
2,042
  -  

7 Creditors: amounts falling due within one year

20222021
££
Taxation and social security
1,123
 
18,926
 

8 Director's advances, credit and guarantees

During the financial year Bcommerce Services Limited made an unsecured interest free loan to Mr D Kerbes. The sum of the loan at the reporting period was £2,000. The loan is repayable on demand and in full.