BCS (ENERGY) LTD

Company Registration Number:
05951797 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BCS (ENERGY) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BCS (ENERGY) LTD

Company Information

for the Period Ended 31 October 2023




Director: G A W Bond
Registered office: The Old Vicarage, Seaside Road
Aldbrough
Hull
East Yorkshire
HU11 4RX
Company Registration Number: 05951797 (England and Wales)

BCS (ENERGY) LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company in the period under review was consultancy work to the energy industry.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

Should the company require additional staff, then a disabled person would be considered.

Additional information

The company was incorporated on 2 October 2006 and this is it's seventeenth period of trading. There is no turnover for this period and despite the managing director, actively trying to obtain work nothing has been forthcoming. Rather than making the company dormant it has been decided that this will be the last report submission and the company will be struck off at Companies House. No salaries have been taken by the director of company secretary for the current period. The above report has been prepared in accordance with the special provisions in part fifteen of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
G A W Bond

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: G A W Bond
Status: Director

BCS (ENERGY) LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 13 )
Gross Profit or (Loss) 0 ( 13 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,081 ) ( 7,287 )
Other operating income 1,249 0
Operating Profit or (Loss) ( 6,832 ) ( 7,300 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,832 ) ( 7,300 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,832 ) ( 7,300 )

The notes form part of these financial statements

BCS (ENERGY) LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 2
Total fixed assets: 1 2
Current assets
Debtors: 5 1,408 4,684
Cash at bank and in hand: 5,523 9,068
Total current assets: 6,931 13,752
Net current assets (liabilities): 6,931 13,752
Total assets less current liabilities: 6,932 13,754
Total net assets (liabilities): 6,932 13,754

The notes form part of these financial statements

BCS (ENERGY) LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,832 13,654
Shareholders funds: 6,932 13,754

For the year ending 31 October 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: G A W Bond
Status: Director

The notes form part of these financial statements

BCS (ENERGY) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCS (ENERGY) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No wages or salaries were paid in this period.

BCS (ENERGY) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BCS (ENERGY) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2022 1 1 2
Additions 0 0 0
Disposals ( 0 ) ( 1 ) ( 1 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 October 2023 1 0 1
Depreciation
At 01 November 2022 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 October 2023 0 0 0
Net book value
At 31 October 2023 1 0 1
At 31 October 2022 1 1 2

The Ford Ranger Van was becoming expensive to maintain and as from February 2023, Mr Bond used his own vehicle and charged the company the representative mileage charge to attend various meetings to hopefully obtain further work. The Ford Ranger Van was sold in March 2023 for £1250 to a local garage.

BCS (ENERGY) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,408 4,684
Total 1,408 4,684
Debtors due after more than one year: 0 0

This amount is GAW Bond's loan account.