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REGISTERED NUMBER: 02156153 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

B. C. Metal Finishing Services Ltd

B. C. Metal Finishing Services Ltd (Registered number: 02156153)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


B. C. Metal Finishing Services Ltd (Registered number: 02156153)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 1,265 1,109

CURRENT ASSETS 172,320 147,357

CREDITORS
Amounts falling due within one year (163,341 ) (146,374 )
NET CURRENT ASSETS 8,979 983
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,244

2,092

CAPITAL AND RESERVES 10,244 2,092

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B. C. Metal Finishing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02156153

Registered office: 7 Ravenswood Drive
Heaton
Bolton
Greater Manchester
BL1 5AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
B Carroll and Mrs S Carroll
Balance outstanding at start of year (3,215 ) 10,755
Amounts advanced 3,208 -
Amounts repaid - (13,970 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7 ) (3,215 )

B. C. Metal Finishing Services Ltd (Registered number: 02156153)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Carroll
Balance outstanding at start of year (19 ) (25 )
Amounts advanced - 6
Amounts repaid (8 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27 ) (19 )

Other creditors includes an amount of £27 (2022:£19) due to the director D Carroll on his loan account,which is interest-free and repayable on demand.

Other creditors includes an amount of £7 (2022:£3215) due to the directors B Carroll and Mrs S Carroll on their joint loan account,which is repayable on demand.No interest was charged during the year.



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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





B Carroll - Director