Business Mechanics Limited 03802646 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03802646 2022-08-01 2023-07-31 03802646 2023-07-31 03802646 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03802646 bus:Micro-entities 2022-08-01 2023-07-31 03802646 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03802646 bus:FullAccounts 2022-08-01 2023-07-31 03802646 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03802646 bus:RegisteredOffice 2022-08-01 2023-07-31 03802646 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 03802646 bus:Director2 2022-08-01 2023-07-31 03802646 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03802646 countries:EnglandWales 2022-08-01 2023-07-31 03802646 2021-08-01 2022-07-31 03802646 2022-07-31 03802646 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03802646

Business Mechanics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Business Mechanics Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Business Mechanics Limited

Company Information

Directors

Mrs Susan Barbara Raynsford

Mr Russell Alexander Raynsford

Company secretary

Mrs Susan Barbara Raynsford

Registered office

Trevenson House
Church Road
Pool
REDRUTH
Cornwall
TR15 3PT

 

Business Mechanics Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Susan Barbara Raynsford - Company secretary and director

Mr Russell Alexander Raynsford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 August 2023 and signed on its behalf by:


Mrs Susan Barbara Raynsford
Company secretary and director


Mr Russell Alexander Raynsford
Director

 

Business Mechanics Limited

(Registration number: 03802646)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

16

65

Current assets

99,559

127,048

Prepayments and accrued income

457

497

Creditors: Amounts falling due within one year

(6,616)

(10,533)

Net current assets

93,400

117,012

Total assets less current liabilities

93,416

117,077

Accruals and deferred income

(1,300)

(1,200)

 

92,116

115,877

Capital and reserves

92,116

115,877

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Trevenson House
Church Road
Pool
REDRUTH
Cornwall
TR15 3PT
Great Britain

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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

Directors' responsibilities:

 

Business Mechanics Limited

(Registration number: 03802646)
Balance Sheet as at 31 July 2023

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 18 August 2023 and signed on its behalf by:
 

Mrs Susan Barbara Raynsford
Company secretary and director

Mr Russell Alexander Raynsford
Director