1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00604785 2022-04-01 2023-03-31 00604785 2023-03-31 00604785 2022-03-31 00604785 bus:RegisteredOffice 2022-04-01 2023-03-31 00604785 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 00604785 bus:Director1 2022-04-01 2023-03-31 00604785 core:WithinOneYear 2023-03-31 00604785 core:WithinOneYear 2022-03-31 00604785 bus:Director1 2022-03-31 00604785 bus:Director1 2023-03-31 00604785 bus:Director1 2021-03-31 00604785 bus:Director1 2022-03-31 00604785 bus:Director1 2021-04-01 2022-03-31 00604785 bus:Micro-entities 2022-04-01 2023-03-31 00604785 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00604785 bus:FullAccounts 2022-04-01 2023-03-31 00604785 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00604785 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 00604785
B.C.Contractors(Sussex)Limited
Unaudited filleted financial statements
31 March 2023
B.C.Contractors(Sussex)Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B.C.Contractors(Sussex)Limited
Directors and other information
Director Mrs Linda Renouf
Company number 00604785
Registered office 227 South Coast Road
Peacehaven
East Sussex
BN10 8LB
Business address 227 South Coast Road
Peacehaven
East Sussex
BN10 8LB
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
B.C.Contractors(Sussex)Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 13 14
________ ________
Current assets 13,445 13,053
Creditors: amounts falling due within one year ( 964) ( 652)
________ ________
Net current assets 12,481 12,401
________ ________
Total assets less current liabilities 12,494 12,415
Accruals and deferred income ( 314) ( 306)
________ ________
Net assets 12,180 12,109
________ ________
Capital and reserves 12,180 12,109
________ ________
Notes to the financial statements
B.C.Contractors(Sussex)Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Linda Renouf ( 652) ( 312) ( 964)
________ ________ ________
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Linda Renouf ( 312) ( 340) ( 652)
________ ________ ________
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2023 , and are signed on behalf of the board by:
Mrs Linda Renouf
Director
Company registration number: 00604785
The company is a private company limited by shares, registered in England and Wales.
B.C.Contractors(Sussex)Limited
The following pages do not form part of the statutory accounts.
B.C.Contractors(Sussex)Limited
Report to the director on the preparation of the
unaudited statutory financial statements of B.C.Contractors(Sussex)Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
21 August 2023