1 November 2022 false No description of principal activity Taxfiler 2023.10 11604575business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116045752022-10-31 116045752022-11-012023-10-31 11604575business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11604575business:FilletedAccounts2022-11-012023-10-31 116045752023-10-31 11604575business:Director12022-11-012023-10-31 11604575business:RegisteredOffice2022-11-012023-10-31 116045752022-10-31 11604575core:WithinOneYear2023-10-31 11604575core:WithinOneYear2022-10-31 11604575countries:EnglandWales2022-11-012023-10-31 116045752021-11-012022-10-31 11604575business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11604575 (England and Wales)
BCS Commercial Management Ltd Unaudited accounts for the year ended 31 October 2023
BCS Commercial Management Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
BCS Commercial Management Ltd Company Information for the year ended 31 October 2023
Director
B Coulson-Smith
Company Number
11604575 (England and Wales)
Registered Office
72 Cranmere Road Strood Rochester Kent ME2 4UN UNITED KINGDOM
Accountants
TJ Whiffen 70 Rede Court Road Strood Rochester Kent ME2 3TF
- 3 -
BCS Commercial Management Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
4,063 
6,591 
Current assets
39,645 
46,681 
Creditors: amounts falling due within one year
(26,216)
(21,962)
Net current assets
13,429 
24,719 
Total assets less current liabilities
17,492 
31,310 
Accruals and deferred income
(1,350)
(1,200)
Net assets
16,142 
30,110 
Capital and reserves
16,142 
30,110 
NOTES TO THE ACCOUNTS
1 Statutory information
BCS Commercial Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11604575. The registered office is 72 Cranmere Road, Strood, Rochester, Kent, ME2 4UN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 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.
Approved by the board on 13 November 2023
B Coulson-Smith Director Company Registration No. 11604575
- 4 -