Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityfalse5false2022-04-015The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07730280 2022-04-01 2023-03-31 07730280 2021-04-01 2022-03-31 07730280 2023-03-31 07730280 2022-03-31 07730280 c:Director2 2022-04-01 2023-03-31 07730280 d:CurrentFinancialInstruments 2023-03-31 07730280 d:CurrentFinancialInstruments 2022-03-31 07730280 d:Non-currentFinancialInstruments 2023-03-31 07730280 d:Non-currentFinancialInstruments 2022-03-31 07730280 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07730280 c:FullAccounts 2022-04-01 2023-03-31 07730280 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07730280 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07730280










BEXLEY BMSPORT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
BEXLEY BMSPORT LIMITED
REGISTERED NUMBER: 07730280

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
11,236
7,560

Current assets
52,632
55,237

Creditors: amounts falling due within one year
(94,643)
(82,004)

Net current liabilities
 
 
(42,011)
 
 
(26,767)

Total assets less current liabilities
(30,775)
(19,207)

Creditors: amounts falling due after more than one year
(33,331)
(39,482)


Net liabilities
(64,106)
(58,689)



Capital and reserves
(64,106)
(58,689)


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BEXLEY BMSPORT LIMITED
REGISTERED NUMBER: 07730280

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Bexley BMSport Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 07730280.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Directors' benefits: advances, credits and guarantees

During the year the company advanced to the directors a total of £8,598 (2022 - £6,986).  The loans were interest-free and repayable on demand. At the time of signing the balance sheet the loans had been fully repaid. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
J Bhamra
Director

Date: 9 November 2023


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