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Registered number: 11835236
BPS Building Contractor Ltd
ACCOUNTS
FOR THE YEAR ENDED 27/02/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
BPS Building Contractor Ltd
ACCOUNTS
FOR THE YEAR ENDED 27/02/2023
DIRECTORS
Mr B P Smithurst
Isabelle Paige Barker
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11835236
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
BPS Building Contractor Ltd
ACCOUNTS
FOR THEYEARENDED27/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BPS Building Contractor Ltd
BALANCE SHEET AT 27/02/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand32,37327,808
32,37327,808
CREDITORS: Amounts falling due within one year314,48112,146
NET CURRENT ASSETS17,89215,662
TOTAL ASSETS LESS CURRENT LIABILITIES17,89215,662
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account17,89115,661
SHAREHOLDERS' FUNDS17,89215,662
For the year ending 27/02/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2023 and signed on their behalf by
.............................
Mr B P Smithurst
Director
BPS Building Contractor Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 27/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts 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 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security4,3245,409
Other creditors10,1576,737
14,48112,146
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11