IRIS Accounts Production v23.3.0.418 04456435 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044564352022-03-31044564352023-03-31044564352022-04-012023-03-31044564352021-03-31044564352021-04-012022-03-31044564352022-03-3104456435ns10:Originalns15:EnglandWales2022-04-012023-03-3104456435ns14:PoundSterlingns10:Original2022-04-012023-03-3104456435ns10:Originalns10:Director12022-04-012023-03-3104456435ns10:Original2022-04-012023-03-3104456435ns10:Original2023-03-3104456435ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104456435ns10:Originalns10:SmallEntities2022-04-012023-03-3104456435ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104456435ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104456435ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104456435ns10:Originalns10:FullAccounts2022-04-012023-03-3104456435ns10:CompanySecretary1ns10:Original2022-04-012023-03-3104456435ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104456435ns10:Original2022-03-3104456435ns10:Originalns5:CurrentFinancialInstruments2023-03-3104456435ns10:Originalns5:CurrentFinancialInstruments2022-03-3104456435ns10:Originalns5:Non-currentFinancialInstruments2023-03-3104456435ns10:Originalns5:Non-currentFinancialInstruments2022-03-3104456435ns5:ShareCapitalns10:Original2023-03-3104456435ns5:ShareCapitalns10:Original2022-03-3104456435ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104456435ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104456435ns10:Originalns5:PlantMachinery2022-04-012023-03-3104456435ns10:Original2021-04-012022-03-3104456435ns10:Originalns5:FurnitureFittings2022-03-3104456435ns10:Originalns5:ComputerEquipment2022-03-3104456435ns10:Original2022-03-3104456435ns10:Originalns5:FurnitureFittings2022-04-012023-03-3104456435ns10:Originalns5:ComputerEquipment2022-04-012023-03-3104456435ns10:Originalns5:FurnitureFittings2023-03-3104456435ns10:Originalns5:ComputerEquipment2023-03-3104456435ns10:Originalns5:FurnitureFittings2022-03-3104456435ns10:Originalns5:ComputerEquipment2022-03-3104456435ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104456435ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3104456435ns10:Original1ns10:Director12022-03-3104456435ns10:Original1ns10:Director12021-03-3104456435ns10:Original1ns10:Director12022-04-012023-03-3104456435ns10:Original1ns10:Director12021-04-012022-03-3104456435ns10:Original1ns10:Director12023-03-3104456435ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 04456435 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Bishop Consultancy (UK) Limited

Bishop Consultancy (UK) Limited (Registered number: 04456435)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bishop Consultancy (UK) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr K G Bishop





SECRETARY:





REGISTERED OFFICE: Hubbard Way
2 Civic Drive
Ipswich
Suffolk
IP1 2QA





REGISTERED NUMBER: 04456435 (England and Wales)





ACCOUNTANTS: A M Sewell & Co Limited
25 Throwley Close
Basildon
Essex
SS13 2AW

Bishop Consultancy (UK) Limited (Registered number: 04456435)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,503 3,295

CURRENT ASSETS
Debtors 5 10,451 12,837
Cash at bank 11,400 8,182
21,851 21,019
CREDITORS
Amounts falling due within one year 6 24,098 11,897
NET CURRENT (LIABILITIES)/ASSETS (2,247 ) 9,122
TOTAL ASSETS LESS CURRENT LIABILITIES 1,256 12,417

CREDITORS
Amounts falling due after more than one
year

7

-

(11,175

)

PROVISIONS FOR LIABILITIES (252 ) (230 )
NET ASSETS 1,004 1,012

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 4 12
SHAREHOLDERS' FUNDS 1,004 1,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bishop Consultancy (UK) Limited (Registered number: 04456435)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





Mr K G Bishop - Director


Bishop Consultancy (UK) Limited (Registered number: 04456435)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Bishop Consultancy (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Bishop Consultancy (UK) Limited (Registered number: 04456435)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 15,741 16,665 32,406
Additions 583 465 1,048
At 31 March 2023 16,324 17,130 33,454
DEPRECIATION
At 1 April 2022 15,456 13,655 29,111
Charge for year 71 769 840
At 31 March 2023 15,527 14,424 29,951
NET BOOK VALUE
At 31 March 2023 797 2,706 3,503
At 31 March 2022 285 3,010 3,295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 4,094 6,930
Other debtors 6,357 5,907
10,451 12,837

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 11,375 3,700
Trade creditors 2,794 355
Taxation and social security 3,295 4,280
Other creditors 6,634 3,562
24,098 11,897

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors - 11,175

Bishop Consultancy (UK) Limited (Registered number: 04456435)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mr K G Bishop
Balance outstanding at start of year 4,504 10,365
Amounts advanced 9,207 23,778
Amounts repaid (9,985 ) (29,639 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,726 4,504

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,130 (2022 - £9,084) were paid to the director .

At the balance sheet date the director owed the company £3,726 (2022: £4,504). Movements details are shown under the Directors' Advances, Credits and Guarantees note above.

The overdrawn balance was repaid in September 2023.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr K G Bishop.