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REGISTERED NUMBER: 13922554 (England and Wales)


















Report of the Director and

Unaudited Financial Statements for the Period 1 April 2023 to 31 December 2023

for

Biscovey Ltd

Biscovey Ltd (Registered number: 13922554)

Contents of the Financial Statements
for the Period 1 April 2023 to 31 December 2023










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Biscovey Ltd

Company Information
for the Period 1 April 2023 to 31 December 2023







DIRECTOR: M Stevenson





SECRETARY:





REGISTERED OFFICE: Tremandon
66 Biscovey Road
St Blazey GAte
Par
Cornwall
PL24 2HW





REGISTERED NUMBER: 13922554 (England and Wales)





ACCOUNTANTS: Southshore Accounting Services
66, Biscovey Road
St Blazey Gate
Par
Cornwall
PL24 2HW

Biscovey Ltd (Registered number: 13922554)

Report of the Director
for the Period 1 April 2023 to 31 December 2023


The director presents his report with the financial statements of the company for the period 1 April 2023 to 31 December 2023.

DIRECTOR
M Stevenson held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M Stevenson - Director


20 February 2024

Biscovey Ltd (Registered number: 13922554)

Income Statement
for the Period 1 April 2023 to 31 December 2023

Period Period
1.4.23 to 31.12.23 17.2.22 to 31.3.23
£    £    £    £   

TURNOVER - 3,205

Cost of sales - 1,314
GROSS PROFIT - 1,891

Distribution costs - 3,381
Administrative expenses 7,701 37,125
7,701 40,506
OPERATING LOSS and
LOSS BEFORE TAXATION (7,701 ) (38,615 )

Tax on loss - -
LOSS FOR THE FINANCIAL PERIOD (7,701 ) (38,615 )

Biscovey Ltd (Registered number: 13922554)

Balance Sheet
31 December 2023

31.12.23 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1,740
Cash at bank 1,594 770
1,594 2,510
CREDITORS
Amounts falling due within one year 5 47,910 41,125
NET CURRENT LIABILITIES (46,316 ) (38,615 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(46,316

)

(38,615

)

RESERVES
Retained earnings (46,316 ) (38,615 )
(46,316 ) (38,615 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

Biscovey Ltd (Registered number: 13922554)

Balance Sheet - continued
31 December 2023


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

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





M Stevenson - Director


Biscovey Ltd (Registered number: 13922554)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 December 2023


1. STATUTORY INFORMATION

Biscovey Ltd 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 period 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 period 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.

Biscovey Ltd (Registered number: 13922554)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 December 2023


2. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Other debtors - 1,740

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Other creditors 47,910 41,125