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Company Registration No. 13396030 (England and Wales)
BSFG CONSULTING LTD Unaudited accounts for the year ended 31 May 2023
BSFG CONSULTING LTD Unaudited accounts Contents
Page
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BSFG CONSULTING LTD Company Information for the year ended 31 May 2023
Director
Shelley May Forword
Company Number
13396030 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BSFG CONSULTING LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BSFG CONSULTING LTD for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 1 November 2023
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BSFG CONSULTING LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,736 
9,402 
Current assets
Debtors
20,810 
16,812 
Cash at bank and in hand
6,234 
6 
27,044 
16,818 
Creditors: amounts falling due within one year
(27,723)
(14,097)
Net current (liabilities)/assets
(679)
2,721 
Net assets
7,057 
12,123 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,055 
12,121 
Shareholders' funds
7,057 
12,123 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Shelley May Forword Director Company Registration No. 13396030
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BSFG CONSULTING LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BSFG CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13396030. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line method over 5 years
Fixtures & fittings
Straight line method over 5 years
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
6,185 
1,411 
4,059 
11,655 
Additions
- 
75 
1,132 
1,207 
At 31 May 2023
6,185 
1,486 
5,191 
12,862 
Depreciation
At 1 June 2022
928 
257 
1,068 
2,253 
Charge for the year
1,237 
283 
1,353 
2,873 
At 31 May 2023
2,165 
540 
2,421 
5,126 
Net book value
At 31 May 2023
4,020 
946 
2,770 
7,736 
At 31 May 2022
5,257 
1,154 
2,991 
9,402 
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BSFG CONSULTING LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,808 
16,810 
Other debtors
2 
2 
20,810 
16,812 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,545 
- 
Trade creditors
130 
- 
Taxes and social security
22,048 
14,097 
27,723 
14,097 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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