BEM Foster ASC Limited 11169244 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 11169244 2022-04-01 2023-03-31 11169244 2023-03-31 11169244 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11169244 bus:Micro-entities 2022-04-01 2023-03-31 11169244 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11169244 bus:FullAccounts 2022-04-01 2023-03-31 11169244 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11169244 bus:RegisteredOffice 2022-04-01 2023-03-31 11169244 bus:Director1 2022-04-01 2023-03-31 11169244 bus:Director2 2022-04-01 2023-03-31 11169244 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11169244 countries:EnglandWales 2022-04-01 2023-03-31 11169244 2021-04-01 2022-03-31 11169244 2022-03-31 11169244 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11169244

BEM Foster ASC Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

BEM Foster ASC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

BEM Foster ASC Limited

Company Information

Directors

Mrs Spomenka Bem-Foster

Mr Alan William Foster

Registered office

19 Bowerdean Street
Fulham
London
SW6 3TN

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

BEM Foster ASC Limited

(Registration number: 11169244)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,271

915

Current assets

380,348

276,556

Creditors: Amounts falling due within one year

(30,324)

(24,391)

Net current assets

350,024

252,165

Total assets less current liabilities

353,295

253,080

Accruals and deferred income

(1,800)

(1,740)

 

351,495

251,340

Capital and reserves

351,495

251,340

 

BEM Foster ASC Limited

(Registration number: 11169244)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Bowerdean Street
Fulham
London
SW6 3TN
United Kingdom

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mrs Spomenka Bem-Foster
Director