BUSHEY MUSEUM SERVICES LIMITED

Company Registration Number:
02238032 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BUSHEY MUSEUM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BUSHEY MUSEUM SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Bushey Museum & Art Gallery
Rudolph Road
Bushey
Hertfordshire
WD23 3HW
Company Registration Number: 02238032 (England and Wales)

BUSHEY MUSEUM SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 5,393 4,453
Cost of Materials ( 1,549 ) ( 1,949 )
Other charges ( 13 ) ( 13 )
Profit or (Loss) for Period 3,831 2,491

BUSHEY MUSEUM SERVICES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 14,818 13,478
Creditors: amounts falling due within one year: ( 3,831 ) ( 2,491 )
Net current assets (liabilities): 10,987 10,987
Total assets less current liabilities: 10,989 10,989
Creditors: amounts falling due after more than one year: ( 10,985 ) ( 10,985 )
Total net assets (liabilities): 4 4
Capital and reserves: 4 4

BUSHEY MUSEUM SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Ron Sorkin
Status: Director

The notes form part of these financial statements

BUSHEY MUSEUM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

BUSHEY MUSEUM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No