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Registered number: 14106098
BSR Consultancy Limited
Directors' Report and
Unaudited Financial Statements
For the Period 13 May 2022 to 31 May 2023
Nelmo & Co
Chartered Certified Accountants
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Unaudited Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountants' Report 3
Income Statement 4
Statement of Financial Position 5
Page 1
Company Information
Directors Mr Balbir Rana
Mrs Narinder Rana
Company Number 14106098
Registered Office Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Business 135 Inchbonnie Road South Woodham Ferrers
Chelmsford
CM3 5ZW
Accountants Nelmo & Co
Chartered Certified Accountants
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the period ended 31 May 2023 .
Directors
The directors who held office during the period were as follows:
Mr Balbir Rana Appointed 13/05/2022
Mrs Narinder Rana Appointed 13/05/2022
Statement of Directors' Responsibilities
The directors are responsible for preparing the the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Balbir Rana
Director
07/11/2023
Page 2
Page 3
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of BSR Consultancy Limited for the period 13 May 2022 to 31 May 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BSR Consultancy Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of BSR Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BSR Consultancy Limited and state those matters that we have agreed to state to the directors of BSR Consultancy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BSR Consultancy Limited and its directors as a body for our work or for this report.
It is your duty to ensure that BSR Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BSR Consultancy Limited . You consider that BSR Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of BSR Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/11/2023
Nelmo & Co
Chartered Certified Accountants
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Page 3
Page 4
Income Statement
31 May 2023
£
TURNOVER 84,983
Staff costs (66,156 )
Other charges (10,815 )
PROFIT BEFORE TAXATION 8,012
Tax (1,522 )
NET PROFIT 6,490
Page 4
Page 5
Statement of Financial Position
31 May 2023
£
Current assets 2,464
Creditors: Amounts Falling Due Within One Year (1,523 )
NET CURRENT ASSETS 941
TOTAL ASSETS LESS CURRENT LIABILITIES 941
NET ASSETS 941
CAPITAL AND RESERVES 941
Notes
1. General Information
BSR Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14106098 . The registered office is Unit 1 Amber Business Park, Kings Road, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
For the period ending 31 May 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 directors acknowledge their 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.
On behalf of the board
Mr Balbir Rana
Director
07/11/2023
Page 5