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Company Registration No. 10873532 (England and Wales)
BISO LTD Unaudited accounts for the year ended 18 July 2022
BISO LTD Unaudited accounts Contents
Page
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BISO LTD Company Information for the year ended 18 July 2022
Director
BISER IVANOV
Company Number
10873532 (England and Wales)
Registered Office
10 FLEMING GARDENS ROMFORD RM3 0WA ENGLAND
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BISO LTD Statement of financial position as at 18 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,624 
33,816 
Current assets
Inventories
- 
2,105 
Debtors
3,229 
3,813 
Cash at bank and in hand
34,498 
22,154 
37,727 
28,072 
Creditors: amounts falling due within one year
(41,302)
(30,912)
Net current liabilities
(3,575)
(2,840)
Total assets less current liabilities
28,049 
30,976 
Creditors: amounts falling due after more than one year
(25,144)
(27,982)
Net assets
2,905 
2,994 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,904 
2,993 
Shareholders' funds
2,905 
2,994 
For the year ending 18 July 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 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 7 September 2022 and were signed on its behalf by
BISER IVANOV Director Company Registration No. 10873532
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BISO LTD Notes to the Accounts for the year ended 18 July 2022
1
Statutory information
BISO LTD is a private company, limited by shares, registered in England and Wales, registration number 10873532. The registered office is 10 FLEMING GARDENS, ROMFORD, RM3 0WA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 July 2021
2,034 
34,488 
36,522 
At 18 July 2022
2,034 
34,488 
36,522 
Depreciation
At 19 July 2021
666 
2,040 
2,706 
Charge for the year
245 
1,947 
2,192 
At 18 July 2022
911 
3,987 
4,898 
Net book value
At 18 July 2022
1,123 
30,501 
31,624 
At 18 July 2021
1,368 
32,448 
33,816 
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BISO LTD Notes to the Accounts for the year ended 18 July 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,229 
1,449 
Trade debtors
- 
2,070 
3,229 
3,519 
Debtors: amounts falling due after more than one year
Other debtors
- 
294 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
14,186 
18,700 
VAT
11,913 
4,199 
Trade creditors
919 
- 
Taxes and social security
2,325 
2,074 
Loans from directors
10,521 
4,500 
Accruals
1,438 
1,439 
41,302 
30,912 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,144 
27,982 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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