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COMPANY REGISTRATION NUMBER: 08416702
Bishop Estate Agents Ltd
Filleted Unaudited Financial Statements
31 March 2023
Bishop Estate Agents Ltd
Financial Statements
Period from 1 March 2022 to 31 March 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Bishop Estate Agents Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Bishop Estate Agents Ltd
Period from 1 March 2022 to 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
15 February 2024
Bishop Estate Agents Ltd
Statement of Financial Position
31 March 2023
Period from
1 Mar 22 to
Year to
31 Mar 23
28 Feb 22
£
£
Fixed assets
4,098
5,034
-------
-------
Current assets
219,442
177,543
Creditors: amounts falling due within one year
34,258
27,292
---------
---------
Net current assets
185,184
150,251
---------
---------
Total assets less current liabilities
189,282
155,285
Provisions for liabilities
626
956
Accruals and deferred income
2,200
2,100
---------
---------
186,456
152,229
---------
---------
Capital and reserves
186,456
152,229
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (2022: 5 ).
2. Directors' advances, credits and guarantees
The directors, Mr & Mrs T. Barnshaw, operate a loan account with the company. The balance advanced at 31 March 2023 was £90,520 (February 2022:£10,378). The loan has been fully repaid since the period end . During the period the company paid £45,500 (February 2022:£35,000) to the directors for rent of premises.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mr.T.S. Barnshaw
Director
Company registration number: 08416702
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 266 High Street, Orpington, Kent, BR6 0NB.