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REGISTERED NUMBER: 10421876 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 October 2021

for

BCS Engineering Services Ltd.

BCS Engineering Services Ltd. (by shares) (Registered number: 10421876)






Contents of the Financial Statements
for the Year Ended 31 October 2021




Page

Company Information 1

Balance Sheet 2


BCS Engineering Services Ltd. (by shares)

Company Information
for the Year Ended 31 October 2021







DIRECTOR: G J Beesley





REGISTERED OFFICE: Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT





REGISTERED NUMBER: 10421876 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

BCS Engineering Services Ltd. (by shares) (Registered number: 10421876)

Balance Sheet
31 October 2021

2021 2020
£    £    £    £   
FIXED ASSETS 12,818 15,059

CURRENT ASSETS 210,381 175,807

CREDITORS
Amounts falling due within one year (20,474 ) (20,254 )
NET CURRENT ASSETS 189,907 155,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,725

170,612

CAPITAL AND RESERVES 202,725 170,612

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2021 and 31 October 2020:

2021 2020
£    £   
G J Beesley
Balance outstanding at start of year 45,636 33,489
Amounts advanced 66,420 60,721
Amounts repaid (58,132 ) (48,574 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 53,924 45,636



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BCS Engineering Services Ltd. (by shares) (Registered number: 10421876)

Balance Sheet - continued
31 October 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2022 and were signed by:





G J Beesley - Director