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COMPANY REGISTRATION NUMBER: 07383956
BC BUILDWORKS LIMITED
Filleted Unaudited Financial Statements
30 September 2021
BC BUILDWORKS LIMITED
Statement of Financial Position
30 September 2021
2021
2020
£
£
£
Fixed assets
7,165
----
-------
Current assets
3,754
Creditors: amounts falling due within one year
962
717
----
-------
Net current (liabilities)/assets
( 962)
3,037
----
--------
Total assets less current liabilities
( 962)
10,202
Accruals and deferred income
3,835
3,835
-------
--------
(4,797)
6,367
-------
--------
Capital and reserves
( 4,797)
6,367
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B Codali
3,610
( 4,572)
( 962)
-------
-------
----
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B Codali
3,420
190
3,610
-------
----
-------
For the year ending 30 September 2021 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 his 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 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 14 September 2022 , and are signed on behalf of the board by:
B Codali
Director
Company registration number: 07383956
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.