IRIS Accounts Production v23.4.0.336 05900021 director 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059000212022-08-31059000212023-08-31059000212022-09-012023-08-31059000212021-08-31059000212021-09-012022-08-31059000212022-08-3105900021ns16:EnglandWales2022-09-012023-08-3105900021ns15:PoundSterling2022-09-012023-08-3105900021ns11:Director12022-09-012023-08-3105900021ns11:PrivateLimitedCompanyLtd2022-09-012023-08-3105900021ns11:SmallEntities2022-09-012023-08-3105900021ns11:AuditExempt-NoAccountantsReport2022-09-012023-08-3105900021ns11:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3105900021ns11:SmallCompaniesRegimeForAccounts2022-09-012023-08-3105900021ns11:FullAccounts2022-09-012023-08-3105900021ns11:RegisteredOffice2022-09-012023-08-3105900021ns6:CurrentFinancialInstruments2023-08-3105900021ns6:CurrentFinancialInstruments2022-08-3105900021ns6:ShareCapital2023-08-3105900021ns6:ShareCapital2022-08-3105900021ns6:RetainedEarningsAccumulatedLosses2023-08-3105900021ns6:WithinOneYearns6:CurrentFinancialInstruments2023-08-3105900021ns6:WithinOneYearns6:CurrentFinancialInstruments2022-08-3105900021ns6:DeferredTaxation2022-08-3105900021ns6:DeferredTaxation2022-09-012023-08-3105900021ns6:DeferredTaxation2023-08-31
REGISTERED NUMBER: 05900021 (England and Wales)















BSH Business Services Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2023






BSH Business Services Ltd (Registered number: 05900021)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


BSH Business Services Ltd

Company Information
for the year ended 31 August 2023







DIRECTOR: Mrs B J Shread-Hewitt





REGISTERED OFFICE: 7 Arrow Court
Springfield Business Park
Alcester
Warwickshire
B49 6PU





REGISTERED NUMBER: 05900021 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

BSH Business Services Ltd (Registered number: 05900021)

Statement of Financial Position
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 95,841 7,484
Cash at bank 18,372 73,976
114,213 81,460
CREDITORS
Amounts falling due within one year 5 4,412 6,910
NET CURRENT ASSETS 109,801 74,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,801

74,550

CAPITAL AND RESERVES
Called up share capital 80 80
Retained earnings 109,721 74,470
SHAREHOLDERS' FUNDS 109,801 74,550

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:



Mrs B J Shread-Hewitt - Director


BSH Business Services Ltd (Registered number: 05900021)

Notes to the Financial Statements
for the year ended 31 August 2023

1. STATUTORY INFORMATION

BSH Business Services 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 year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 95,841 7,484

BSH Business Services Ltd (Registered number: 05900021)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,254 -
Other creditors 3,158 6,910
4,412 6,910

6. DEFERRED TAX
£   
Balance at 1 September 2022 (7,484 )
Provided during year 7,484
Balance at 31 August 2023 -

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st August 2023 there was a loan balance of £93,907 owing from the directors to the company.The loan is repayable within 9 months of the year end and interest has been charged.