BSGUK LTD

Company Registration Number:
12641856 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BSGUK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BSGUK LTD

Company Information

for the Period Ended 30 June 2023




Director: BALBINDER SINGH
Registered office: 5
Hellier Avenue
Tipton
England
DY4 7RN
Company Registration Number: 12641856 (England and Wales)

BSGUK LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 44,490 37,712
Cost of Materials ( 36,465 ) ( 32,882 )
Depreciation and Writeoffs ( 504 ) ( 1,022 )
Other charges ( 1,796 ) ( 1,039 )
Tax on Profit ( 1,087 ) ( 525 )
Profit or (Loss) for Period 4,638 2,244

BSGUK LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 535 714
Current assets: 5,218 5,047
Net current assets (liabilities): 5,218 5,047
Total assets less current liabilities: 5,753 5,761
Creditors: amounts falling due after more than one year: ( 625 ) ( 1,725 )
Provision for liabilities: ( 1,087 ) ( 525 )
Total net assets (liabilities): 4,041 3,511
Capital and reserves: 4,041 3,511

BSGUK LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: BALBINDER SINGH
Status: Director

The notes form part of these financial statements

BSGUK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

BSGUK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No