Registered Number 11609019

BANKS CLAIMS GROUP LIMITED

Micro-entity Accounts

31 December 2022

BANKS CLAIMS GROUP LIMITED Registered Number 11609019

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
100
100
Fixed Assets
-
-
Current Assets
1,140
447
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(75,750)
(44,472)
Net current assets (liabilities)
(74,610)
(44,025)
Total assets less current liabilities
(74,510)
(43,925)
Creditors: amounts falling due after more than one year
(96,209)
(95,532)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(170,719)
(139,457)
Capital and reserves
(170,719)
(139,457)
  • For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Robert NW Mitchell, Director

BANKS CLAIMS GROUP LIMITED Registered Number 11609019

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1
2Off balance sheet arrangements
CLARIFICATION: NO Off Balance Sheet Arrangements.
GENERAL NOTES TO ACCOUNTS:
1) Business Development Expenditure to date: £201,979.53
2) Loan Notes (falling due from 2 years or more) £38,911
3) BBLS Loan: £57,298 (including interest at 2.5% per annum fixed for 10 year repayment term)
4) Cash in bank at 31/12/2022: £1,140.14