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Registered number: 07850648
THE BUSINESS SALES GROUP LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 May 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07850648
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,736 1,415
1,736 1,415
CURRENT ASSETS
Stocks 6 2,800 18,510
Debtors 13,479 58,893
Cash at bank and in hand 50,151 115,841
66,430 193,244
Creditors: Amounts Falling Due Within One Year (60,667 ) (188,367 )
NET CURRENT ASSETS (LIABILITIES) 5,763 4,877
TOTAL ASSETS LESS CURRENT LIABILITIES 7,499 6,292
NET ASSETS 7,499 6,292
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 7,498 6,291
SHAREHOLDERS' FUNDS 7,499 6,292
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 26 November 2023 and were signed on its behalf by:
Mrs Kelly Hill
Director
26 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
THE BUSINESS SALES GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 07850648 .
The registered office is 85-85a Wellington Road South, Stockport, SK1 3SL.
No dividends have been paid in the year and none are proposed.
There are no related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents total net invoiced fees receivable excluding Value Added Tax (VAT).
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
No depreciation is charged in the year of acquisition.
2.4. Stocks and Work in Progress
Work in progress has been valued at prime cost of labour and materials plus other direct expenses.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Accounting Reference Date
The accounting reference date is 30 May.
These accounts are nevertheless for the year ended 31 May 2023.
2.7. Comparative Figures
The comparative figures used throughout these accounts are as at 31 May 2022 or are for the year ended on that date.
2.8. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the year was as follows: NIL (2022: NIL)
- -
4. Interest Payable and Similar Charges
2023 2022
£ £
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5. Tangible Assets
Total
£
Cost
As at 1 June 2022 5,946
Additions 604
As at 31 May 2023 6,550
Depreciation
As at 1 June 2022 4,531
Provided during the period 283
As at 31 May 2023 4,814
Net Book Value
As at 31 May 2023 1,736
As at 1 June 2022 1,415
6. Stocks
2023 2022
£ £
Work in progress 2,800 18,510
2,800 18,510
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 0.01 each 1 1
8. Ultimate Controlling Party
The Company was controlled by Mr Richard Murtough who held 85 1p Ordinary Voting Shares throughout the year there being 100 1p Ordinary Voting Shares in issue.
9. Client Funds
Client Monies are held in a separate Client Bank Account
Amounts Due to clients and reported in Creditors: Amounts Falling Due Within One Year £28,647 (2022 £33,047)
Monies Held in Client Bank Account £28,647 (2022 £33,047)
Monies held in the Client Bank Account are included in Total Cash and Bank Balances.
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