Registered number
13178919
BAC Collaboration Services Limited
Filleted Accounts
28 February 2023
BAC Collaboration Services Limited
Registered number: 13178919
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 167 333
Current assets 9,698 9,339
Creditors: amounts falling due within one year (9,600) (9,945)
Net current assets/(liabilities) 98 (606)
Total assets less current liabilities 265 (273)
Net assets/(liabilities) 265 (273)
Capital and reserves 265 (273)
Number Number
Average number of employees 1 1
During this accounting period there were a succession of loans issued to the director totalling £7,598. These loans were unsecured, interest free and repayable on demand. Some of the loans have since been repaid leaving a balance of £2,835 at 31st January 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Warwick Drive, Atherstone CV9 3AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Brian Cook
Director
Approved by the board on 6 November 2023
BAC Collaboration Services Limited 13178919 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Brian Cook No description of principal activity 13178919 2021-02-04 2022-02-28 13178919 core:WithinOneYear 2022-02-28 13178919 2022-03-01 2023-02-28 13178919 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13178919 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13178919 countries:England 2022-03-01 2023-02-28 13178919 bus:Director40 2022-03-01 2023-02-28 13178919 bus:Micro-entities 2022-03-01 2023-02-28 13178919 bus:FullAccounts 2022-03-01 2023-02-28 13178919 2023-02-28 13178919 core:WithinOneYear 2023-02-28 13178919 2022-02-28 iso4217:GBP xbrli:pure