BSC (UK) LIMITED

Company Registration Number:
04308005 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BSC (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BSC (UK) LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Jeanette Dianne Phillips
Peter Richard Phillips
Secretary: Peter Richard Phillips
Registered office: Oxford Court
2 Oxford Court
1 Oxford Road
Frinton-On-Sea
Essex
England
CO13 9HX
Company Registration Number: 04308005 (England and Wales)

BSC (UK) LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Consultancy and Publishing

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Jeanette Dianne Phillips
Peter Richard Phillips

Secretary
Peter Richard Phillips

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Jeanette Dianne Phillips
Status: Director

Name: Peter Richard Phillips
Status: Director

BSC (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 113 149
Cost of sales ( 40 ) ( 21 )
Gross Profit or (Loss) 73 128
Administrative Expenses ( 197 ) ( 182 )
Operating Profit or (Loss) ( 124 ) ( 54 )
Profit or (Loss) Before Tax ( 124 ) ( 54 )
Profit or (Loss) for Period ( 124 ) ( 54 )

The notes form part of these financial statements

BSC (UK) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 301 341
Cash at bank and in hand: 321 405
Total current assets: 622 746
Creditors: amounts falling due within one year: 4 ( 2,242 ) ( 2,242 )
Net current assets (liabilities): ( 1,620 ) ( 1,496 )
Total assets less current liabilities: ( 1,620 ) ( 1,496 )
Total net assets (liabilities): ( 1,620 ) ( 1,496 )

The notes form part of these financial statements

BSC (UK) LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 1,820 ) ( 1,696 )
Shareholders funds: ( 1,620 ) ( 1,496 )

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Jeanette Dianne Phillips
Status: Director

Name: Peter Richard Phillips
Status: Director

The notes form part of these financial statements

BSC (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BSC (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The company does not have any employees.

BSC (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BSC (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 2,242 2,242
Total 2,242 2,242

Creditors are the Directors' Loan Account