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REGISTERED NUMBER: 10948635 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Bsc (Herts) Limited

Bsc (Herts) Limited (Registered number: 10948635)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bsc (Herts) Limited

Company Information
for the year ended 30 September 2023







DIRECTOR: K D Maloy





SECRETARY:





REGISTERED OFFICE: The Old Mill The Street
Takeley
Bishops Stortford
Hertfordshire
CM22 6QR





REGISTERED NUMBER: 10948635 (England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Bsc (Herts) Limited (Registered number: 10948635)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 45,193 48,392
Cash at bank - 333
45,193 48,725
CREDITORS
Amounts falling due within one year 5 44,516 48,327
NET CURRENT ASSETS 677 398
TOTAL ASSETS LESS CURRENT
LIABILITIES

677

398

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6 675 396
677 398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





K D Maloy - Director


Bsc (Herts) Limited (Registered number: 10948635)

Notes to the Financial Statements
for the year ended 30 September 2023

1. STATUTORY INFORMATION

Bsc (Herts) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 45,193 48,392

Included in debtors, is £11,809 of S455 income tax deposit on the director's overdrawn loan account. This amount is recoverable nine months after the year end.

Bsc (Herts) Limited (Registered number: 10948635)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 12,588 16,448
Trade creditors 13 169
Taxation and social security 30,486 30,409
Other creditors 1,429 1,301
44,516 48,327

6. RESERVES
Retained
earnings
£   

At 1 October 2022 396
Profit for the year 14,779
Dividends (14,500 )
At 30 September 2023 675

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
K D Maloy
Balance outstanding at start of year 36,335 41,600
Amounts advanced 31,593 72,930
Amounts repaid (34,702 ) (78,195 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,226 36,335