1 September 2021 false No description of principal activity Taxfiler 2023.9.1 11534627business:PrivateLimitedCompanyLtd2021-09-012022-08-31 115346272021-08-31 115346272021-09-012022-08-31 11534627business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 11534627business:FilletedAccounts2021-09-012022-08-31 115346272022-08-31 11534627business:Director12021-09-012022-08-31 11534627business:RegisteredOffice2021-09-012022-08-31 115346272021-08-31 11534627core:WithinOneYear2022-08-31 11534627core:WithinOneYear2021-08-31 11534627core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11534627core:ShareCapitalcore:PreviouslyStatedAmount2021-08-31 11534627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11534627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-08-31 11534627core:PreviouslyStatedAmount2022-08-31 11534627core:PreviouslyStatedAmount2021-08-31 11534627business:SmallEntities2021-09-012022-08-31 11534627countries:EnglandWales2021-09-012022-08-31 11534627core:AfterOneYear2022-08-31 11534627core:AfterOneYear2021-08-31 11534627business:OrdinaryShareClass12021-09-012022-08-31 11534627business:OrdinaryShareClass12020-09-012021-08-31 115346272020-09-012021-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11534627 (England and Wales)
BSSIP LTD Unaudited accounts for the year ended 31 August 2022
BSSIP LTD Unaudited accounts Contents
Page
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BSSIP LTD Company Information for the year ended 31 August 2022
Director
Slawomir Piotr ZAWADZKI
Company Number
11534627 (England and Wales)
Registered Office
220C BLYTHE ROAD LONDON W14 0HH UNITED KINGDOM
Accountants
Brytania Ltd 220c Blythe Road London W14 0HH
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BSSIP LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5,349,770 
4,729,665 
Investments
2,768,923 
1,884,722 
Cash at bank and in hand
382,756 
41,813 
8,501,449 
6,656,200 
Creditors: amounts falling due within one year
(8,698,041)
(6,884,679)
Net current liabilities
(196,592)
(228,479)
Net liabilities
(196,592)
(228,479)
Capital and reserves
Called up share capital
928 
928 
Profit and loss account
(197,520)
(229,407)
Shareholders' funds
(196,592)
(228,479)
For the year ending 31 August 2022 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 20 October 2023 and were signed on its behalf by
Slawomir Piotr ZAWADZKI Director Company Registration No. 11534627
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BSSIP LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
BSSIP LTD is a private company, limited by shares, registered in England and Wales, registration number 11534627. The registered office is 220C BLYTHE ROAD, LONDON, W14 0HH, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,025,425 
4,729,665 
Amounts falling due after more than one year
Other debtors
2,324,345 
- 
5
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
2,768,923 
1,884,722 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
7,085,990 
5,273,479 
Other creditors
1,612,051 
1,611,200 
8,698,041 
6,884,679 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
928 Ordinary shares of £1 each
928 
928 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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