1 March 2022 false No description of principal activity Taxfiler 2023.10 NI629090business:PrivateLimitedCompanyLtd2022-03-012023-02-28 NI6290902022-02-28 NI6290902022-03-012023-02-28 NI629090business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 NI629090business:FilletedAccounts2022-03-012023-02-28 NI6290902023-02-28 NI629090business:Director12022-03-012023-02-28 NI629090business:RegisteredOffice2022-03-012023-02-28 NI6290902022-02-28 NI629090core:WithinOneYear2023-02-28 NI629090core:WithinOneYear2022-02-28 NI629090core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI629090core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 NI629090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI629090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 NI629090core:PreviouslyStatedAmount2023-02-28 NI629090core:PreviouslyStatedAmount2022-02-28 NI629090business:SmallEntities2022-03-012023-02-28 NI629090countries:NorthernIreland2022-03-012023-02-28 NI629090core:PlantMachinery2022-03-012023-02-28 NI629090core:MotorVehicles2022-03-012023-02-28 NI629090core:FurnitureFittings2022-03-012023-02-28 NI629090core:PlantMachinery2022-02-28 NI629090core:MotorVehicles2022-02-28 NI629090core:FurnitureFittings2022-02-28 NI629090core:PlantMachinery2023-02-28 NI629090core:MotorVehicles2023-02-28 NI629090core:FurnitureFittings2023-02-28 NI6290902021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI629090 (Northern Ireland)
BF SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
BF SERVICES LIMITED Unaudited accounts Contents
Page
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BF SERVICES LIMITED Company Information for the year ended 28 February 2023
Director
BRIAN FINNEGAN
Company Number
NI629090 (Northern Ireland)
Registered Office
46 RATHRILAND ROAD HILTOWN CO DOWN BT34 5NY
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BF SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,727 
8,520 
Current assets
Inventories
- 
5,556 
Debtors
52,435 
5,492 
Cash at bank and in hand
297,387 
404,831 
349,822 
415,879 
Creditors: amounts falling due within one year
(342,255)
(360,471)
Net current assets
7,567 
55,408 
Net assets
41,294 
63,928 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
41,284 
63,918 
Shareholders' funds
41,294 
63,928 
For the year ending 28 February 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 16 November 2023 and were signed on its behalf by
BRIAN FINNEGAN Director Company Registration No. NI629090
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BF SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BF SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI629090. The registered office is 46 RATHRILAND ROAD, HILTOWN, CO DOWN, BT34 5NY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% RB
Motor vehicles
20%RB
Fixtures & fittings
20%RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
15,261 
- 
18,226 
33,487 
Additions
- 
35,000 
1,054 
36,054 
At 28 February 2023
15,261 
35,000 
19,280 
69,541 
Depreciation
At 1 March 2022
11,125 
- 
13,842 
24,967 
Charge for the year
1,340 
7,000 
2,507 
10,847 
At 28 February 2023
12,465 
7,000 
16,349 
35,814 
Net book value
At 28 February 2023
2,796 
28,000 
2,931 
33,727 
At 28 February 2022
4,136 
- 
4,384 
8,520 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
52,435 
5,492 
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BF SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,671 
41,618 
Trade creditors
102,376 
92,427 
Taxes and social security
78,052 
41,170 
Loans from directors
- 
19,850 
Accruals
131,156 
165,406 
342,255 
360,471 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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