Bival Services Limited 01370794 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy services & property rental Digita Accounts Production Advanced 6.30.9574.0 true 01370794 2022-04-01 2023-03-31 01370794 2023-03-31 01370794 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01370794 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 01370794 bus:Micro-entities 2022-04-01 2023-03-31 01370794 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01370794 bus:FullAccounts 2022-04-01 2023-03-31 01370794 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01370794 bus:RegisteredOffice 2022-04-01 2023-03-31 01370794 bus:Director1 2022-04-01 2023-03-31 01370794 bus:Director2 2022-04-01 2023-03-31 01370794 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01370794 countries:EnglandWales 2022-04-01 2023-03-31 01370794 2021-04-01 2022-03-31 01370794 2022-03-31 01370794 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 01370794 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01370794

Bival Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Bival Services Limited

(Registration number: 01370794)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

-

196,737

Current assets

-

553

Creditors: Amounts falling due within one year

-

(84,931)

Net current liabilities

-

(84,378)

Total assets less current liabilities

-

112,359

Creditors: Amounts falling due after more than one year

(203,975)

(318,062)

Accruals and deferred income

-

(960)

 

(203,975)

(206,663)

Capital and reserves

(203,975)

(206,663)

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 3 Sherwood Road, Tetbury, Gloucestershire, GL8 8BU

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Bival Services Limited

(Registration number: 01370794)
Statement of Financial Position as at 31 March 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 December 2023 and signed on its behalf by:
 

Mr W C Paulson
Director

Mrs V Paulson
Director