BESCOL LIMITED

Company Registration Number:
01806690 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BESCOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BESCOL LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: Delves Lane
Consett
County Durham
DH8 7ES
Company Registration Number: 01806690 (England and Wales)

BESCOL LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 6,203 23,311
Current assets: 203,913 225,127
Prepayments and accrued income: 8,304 2,157
Creditors: amounts falling due within one year: ( 94,186 ) ( 98,316 )
Net current assets (liabilities): 118,031 128,968
Total assets less current liabilities: 124,234 152,279
Creditors: amounts falling due after more than one year: ( 25,175 ) ( 45,786 )
Total net assets (liabilities): 99,059 106,493
Capital and reserves: 99,059 106,493

BESCOL LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: P N Chapman
Status: Director

The notes form part of these financial statements

BESCOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

BESCOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No