BCQS LTD

Company Registration Number:
10863390 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BCQS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BCQS LTD

Company Information

for the Period Ended 31 March 2023




Director: Ben Capener
Registered office: 49
Station Road
Polegate
England
BN26 6EA
Company Registration Number: 10863390 (England and Wales)

BCQS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Quantity Surveying Consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ben Capener

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Ben Capener
Status: Director

BCQS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 69,178 69,731
Cost of sales ( 4,160 ) ( 4,138 )
Gross Profit or (Loss) 65,018 65,593
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 34,922 ) ( 31,479 )
Other operating income 0 0
Operating Profit or (Loss) 30,096 34,114
Interest Receivable and Similar Income 3 0
Interest Payable and Similar Charges ( 456 ) ( 235 )
Profit or (Loss) Before Tax 29,643 33,879
Tax on Profit ( 5,718 ) ( 8,274 )
Profit or (Loss) for Period 23,925 25,605

The notes form part of these financial statements

BCQS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 840 840
Total fixed assets: 840 840
Current assets
Stocks: 0 0
Debtors: 5 6,738 8,774
Cash at bank and in hand: 0 0
Total current assets: 6,738 8,774
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 6,738 8,774
Total assets less current liabilities: 7,578 9,614
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 7,340 ) ( 8,274 )
Accruals and deferred income: ( 139 ) ( 1,241 )
Total net assets (liabilities): 99 99

The notes form part of these financial statements

BCQS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 99 99
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 99 99

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Ben Capener
Status: Director

The notes form part of these financial statements

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 840 840
Additions - -
Disposals - -
Revaluations 0 0
Transfers - -
At 31 March 2023 840 840
Depreciation
At 01 April 2022 0 0
Charge for year 0 0
On disposals - -
Other adjustments 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 840 840
At 31 March 2022 840 840

Tablet device

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 6,738 8,774
Total 6,738 8,774

Invoices outstanding after year end

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

n/a

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

n/a

BCQS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0

n/a