BISKD Ltd Filleted Accounts Cover
BISKD Ltd
Company No. NI667194
Unaudited Accounts
31 January 2023
BISKD Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
NI667194
2023
2022
£
£
Current assets
134,910193,339
Creditors: Amounts falling due within one year
(61,903)
(44,234)
Net current assets
73,007149,105
Total assets less current liabilities
73,007149,105
Accruals and deferred income
(4,291)
(5,156)
68,716143,949
Capital and reserves
68,716
143,949
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
NI667194
Its registered office is:
212 Clonmeen
Craigavon
Co. Armagh
BT65 4AR
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2023 and signed on its behalf by:
B. Skelton - Director
BISKD LtdNI66719431 January 202301 February 2022false23 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was coatings inspection. NI6671942022-02-012023-01-31NI6671942023-01-31NI6671942022-01-31NI667194core:WithinOneYear2023-01-31NI667194core:WithinOneYear2022-01-31NI6671942021-02-012022-01-31NI667194bus:RegisteredOffice2022-02-012023-01-31NI6671942022-02-01NI667194bus:Micro-entities2022-02-012023-01-31NI667194bus:FullAccounts2022-02-012023-01-31NI667194bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31NI667194bus:Director12022-02-012023-01-31NI667194bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure