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Registration number: 10920011

BSEN Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

BSEN Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BSEN Limited

Company Information

Directors

Mr Sylwester Maca

Mr Pawel Kubica

Registered office

441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

 

BSEN Limited

(Registration number: 10920011)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

200

200

Current assets

81

233

Prepayments and accrued income

50

50

Net current assets

131

283

 

331

483

Capital and reserves

331

483

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

These financial statements were authorised for issue by the Board on 15 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

BSEN Limited

(Registration number: 10920011)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 January 2024 and signed on its behalf by:
 

.........................................
Mr Sylwester Maca
Director

.........................................
Mr Pawel Kubica
Director