Company registration number 10456200 (England and Wales)
BHS CONTROLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BHS CONTROLS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
10,388
16,509
Current assets
29,129
58,712
Creditors: amounts falling due within one year
(34,385)
(43,580)
Net current (liabilities)/assets
(5,256)
15,132
Total assets less current liabilities
5,132
31,641
Creditors: amounts falling due after more than one year
(2,427)
Net assets
5,132
29,214
Capital and reserves
5,132
29,214
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end date, the director had a debit balance of £22,381 (2021: £12,272) on his director's current account, this balance is shown within other debtors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
BHS Controls Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Hygeia House, 66 College Road, Harrow, Middlesex, United Kingdom, HA1 1BE.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BHS CONTROLS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 October 2023
..............................................
Mr J Carroll
Director
Company registration number 10456200 (England and Wales)