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Registered Number: 09765855
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

BSB MAINTENANCE MIDLANDS LIMITED

Director D Gibbins
Registered Number 09765855
Registered Office 33 Ludgate Hill
Birmingham
West Midlands
B3 1EH
Accountants Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
Secretary D Gibbins
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BSB Maintenance Midlands Limited for the year ended 31 March 2023 which comprise the Income Statement, the Statement of Financial Position, and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of BSB Maintenance Midlands Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BSB Maintenance Midlands Limited and state those matters that we have agreed to state to the Board of Directors of BSB Maintenance Midlands Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BSB Maintenance Midlands Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that BSB Maintenance Midlands Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BSB Maintenance Midlands Limited. You consider that BSB Maintenance Midlands Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of BSB Maintenance Midlands Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
29 September 2023
2
  2023   2022
    £ £   £ £
Fixed assets   9      47 
Current assets 37,968      24,701   
Creditors: amount falling due within one year (34,767)     (18,151)  
Net current assets   3,201      6,550 
Total assets less current liabilities   3,210      6,597 
Creditors: amount falling due after more than one year   (3,207)     (6,049)
Net assets   3      548 
 

         
Capital and reserves   3      548 
 
NOTES TO THE ACCOUNTS

General Information
BSB Maintenance Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 09765855, registration address 33 Ludgate Hill, Birmingham, West Midlands, B3 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees (including Directors)

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2023 and were signed by:


--------------------------------
D Gibbins
Director
3