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REGISTERED NUMBER: 04951117 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

BISHOP BUSINESS DIRECTIONS LTD

BISHOP BUSINESS DIRECTIONS LTD (REGISTERED NUMBER: 04951117)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BISHOP BUSINESS DIRECTIONS LTD

COMPANY INFORMATION
For The Year Ended 30 April 2023







DIRECTOR: Mrs Jacqueline Bishop





REGISTERED OFFICE: The Dell
High Banks
Loose Village
Maidstone
Kent
ME15 0EQ





REGISTERED NUMBER: 04951117 (England and Wales)





ACCOUNTANTS: Taylor-Roalfe
Old Cottage
Boughton Green
Kent
ME17 4LT

BISHOP BUSINESS DIRECTIONS LTD (REGISTERED NUMBER: 04951117)

STATEMENT OF FINANCIAL POSITION
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,210 1,518
1,210 1,518

CURRENT ASSETS
Debtors 6 4,308 3,885
Cash at bank 144,567 142,874
148,875 146,759
CREDITORS
Amounts falling due within one year 7 12,625 11,823
NET CURRENT ASSETS 136,250 134,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,460

136,454

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 137,459 136,453
SHAREHOLDERS' FUNDS 137,460 136,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BISHOP BUSINESS DIRECTIONS LTD (REGISTERED NUMBER: 04951117)

STATEMENT OF FINANCIAL POSITION - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mrs Jacqueline Bishop - Director


BISHOP BUSINESS DIRECTIONS LTD (REGISTERED NUMBER: 04951117)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023

1. STATUTORY INFORMATION

Bishop Business Directions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BISHOP BUSINESS DIRECTIONS LTD (REGISTERED NUMBER: 04951117)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 134,500
AMORTISATION
At 1 May 2022
and 30 April 2023 134,500
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 11,298
DEPRECIATION
At 1 May 2022 9,780
Charge for year 308
At 30 April 2023 10,088
NET BOOK VALUE
At 30 April 2023 1,210
At 30 April 2022 1,518

6. DEBTORS
30.4.23 30.4.22
£    £   
Amounts falling due within one year:
Trade debtors - 3,885

Amounts falling due after more than one year:
Trade debtors 4,308 -

Aggregate amounts 4,308 3,885

BISHOP BUSINESS DIRECTIONS LTD (REGISTERED NUMBER: 04951117)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1 1
Taxation and social security 9,778 9,338
Other creditors 2,846 2,484
12,625 11,823