Company Registration No. 09620434 (England and Wales)
BFA Solutions LTD
Unaudited accounts
for the year ended 30 June 2023
BFA Solutions LTD
Unaudited accounts
Contents
BFA Solutions LTD
Company Information
for the year ended 30 June 2023
Director
Mr Florin Alexandru Baetica
Company Number
09620434 (England and Wales)
Registered Office
15 SKIPTON ROAD
SHEFFIELD
S4 7DD
ENGLAND
Accountants
Asad Hanif AFA MIPA
298 Barnsley Road
Sheffield
S4 7AH
BFA Solutions LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,034
160
Creditors: amounts falling due within one year
(1,528)
(3,582)
Net current assets/(liabilities)
506
(3,422)
Net assets/(liabilities)
2,056
(3,422)
Called up share capital
1
1
Profit and loss account
2,055
(3,423)
Shareholders' funds
2,056
(3,422)
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 4 November 2023 and were signed on its behalf by
Mr Florin Alexandru Baetica
Director
Company Registration No. 09620434
BFA Solutions LTD
Notes to the Accounts
for the year ended 30 June 2023
BFA Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 09620434. The registered office is 15 SKIPTON ROAD, SHEFFIELD, S4 7DD, ENGLAND.
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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight line method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,528
782
Loans from directors
-
2,800
BFA Solutions LTD
Notes to the Accounts
for the year ended 30 June 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).