BNA Contract Services Ltd
Registered number: 09504097
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 12,577 16,114
Current assets 33,865 47,215
Prepayments and accrued income 1,950 1,950
35,815 49,165
Creditors: amounts falling due within one year (6,884) (5,812)
Net current assets 28,931 43,353
Total assets less current liabilities 41,508 59,467
Creditors: amounts falling due after more than one year (41,385) (59,342)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 123 125
Capital and reserves 123 125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Celandine Close, South Ockendon, Essex RM15 6JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel Nortey
Director
Approved by the board on 1 November 2023
Registered number
09504097
BNA Contract Services Ltd
Filleted Accounts
28 February 2023
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