Company Registration No. 05448863 (England and Wales)
B C R SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2023
B C R SERVICES LIMITED
Unaudited accounts
Contents
B C R SERVICES LIMITED
Company Information
for the year ended 30 June 2023
Company Number
05448863 (England and Wales)
Registered Office
HILL TOP HOUSE 3 TUNNEL ROAD
HILL TOP
WEST BROMWICH
WEST MIDLANDS
B70 0RD
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
B C R SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
105,346
105,055
Inventories
163,572
192,750
Cash at bank and in hand
185,506
35,855
Creditors: amounts falling due within one year
(233,139)
(285,504)
Net current assets
235,053
16,317
Total assets less current liabilities
340,399
121,372
Creditors: amounts falling due after more than one year
(261,905)
(64,803)
Called up share capital
100
100
Profit and loss account
78,394
56,469
Shareholders' funds
78,494
56,569
For the year ending 30 June 2023 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 16 October 2023 and were signed on its behalf by
H O'Brien
Director
Company Registration No. 05448863
B C R SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
B C R SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05448863. The registered office is HILL TOP HOUSE 3 TUNNEL ROAD, HILL TOP, WEST BROMWICH, WEST MIDLANDS, B70 0RD.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
90,209
54,228
44,484
188,921
At 30 June 2023
90,209
57,459
44,484
192,152
At 1 July 2022
-
41,660
42,206
83,866
Charge for the year
-
2,370
570
2,940
At 30 June 2023
-
44,030
42,776
86,806
At 30 June 2023
90,209
13,429
1,708
105,346
At 30 June 2022
90,209
12,568
2,278
105,055
Amounts falling due within one year
Trade debtors
119,114
73,216
B C R SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
214,885
237,351
Taxes and social security
5,143
-
Other creditors
13,111
48,153
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Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2022: 4).