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BISHCO LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2023




















Company Registration Number - 03773794





















1.
BISHCO LIMITED
COMPANY NUMBER - 03773794

Balance sheet as at 31 May 2023





2023
2022

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
30,867
38,583





Investments 5
87,000
87,000





117,867
125,583

Current assets




Debtors 6 12,500
12,500

Cash at bank and in hand
54,999
30,138




67,499
42,638
Current liabilities




Creditors - Amounts
falling due within one year 7 20,334
18,238


NET CURRENT ASSETS

47,165
24,400


Total assets less current liabilities

165,032
149,983














2.
BISHCO LIMITED
COMPANY NUMBER - 03773794

Balance sheet as at 31 May 2023





2023
2022

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 8
1
1

Profit and Loss account

165,031
149,982


Shareholders' funds

165,032
149,983



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 May 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


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.


Approved by the board of directors on 7 September 2023
and signed on their behalf by:




Mr D V Bishop



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
BISHCO LIMITED

Notes to the Financial Statements

For the year ended 31 May 2023


1. General Information

BISHCO LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 03773794.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Fixtures and fittings - 25% reducing balance

Motor vehicles - 20% reducing balance


3. Employees

The average number employed by the company (including directors) during the year 2023 was 1
and in the previous year 2022 was 1.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 June 2022 103,295
and 31 May 2023


Depreciation
At 1 June 2022 64,712
Charge for year 7,716

At 31 May 2023 72,428

Net book values
At 31 May 2023 30,867
At 1 June 2022 38,583




4.
BISHCO LIMITED

Notes to the Financial Statements

For the year ended 31 May 2023

5. Fixed assets - investments

Unlisted

Investments

£
Cost
Additions 87,000

and 31 May 2023






2023
2022


£
£
6. Debtors

Due within one year:



Trade debtors 12,500
12,500



7. Creditors

Amounts falling due within one year:



Trade creditors 10,525
11,925
Taxation and social security 5,809
4,313
Director's Current Accounts 4,000
2,000


20,334 18,238



8. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1


9. Control

Mr D V Bishop, a director, controls the company by virtue of a majority shareholding.