1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03330896 2022-04-01 2023-03-31 03330896 2023-03-31 03330896 2021-04-01 2022-03-31 03330896 2022-03-31 03330896 bus:Director2 2022-04-01 2023-03-31 03330896 core:WithinOneYear 2023-03-31 03330896 core:WithinOneYear 2022-03-31 03330896 core:RestatedAmount 2022-03-31 03330896 bus:Micro-entities 2022-04-01 2023-03-31 03330896 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03330896 bus:FullAccounts 2022-04-01 2023-03-31 03330896 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03330896 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03330896
Bioscience Services (UK) Limited
Filleted Unaudited Financial Statements
31 March 2023
Bioscience Services (UK) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
6,385
8,024
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-------
Current assets
37,494
34,502
Creditors: amounts falling due within one year
60,683
69,371
--------
--------
Net current liabilities
23,189
34,869
--------
--------
Total assets less current liabilities
( 16,804)
( 26,845)
Accruals and deferred income
1,150
800
--------
--------
(17,954)
(27,645)
--------
--------
Capital and reserves
( 17,954)
( 27,645)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
As at the Balance sheet date, creditors falling due within one year include directors loan account of £12,604 (2022 - £9,551). It is an interest free loan.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 11 March 2024 , and are signed on behalf of the board by:
Mrs R Nanji
Director
Company registration number: 03330896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Cyril Road, Orpington, Kent, BR6 0EX..