BSOL 2019 LTD

Company Registration Number:
12211155 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BSOL 2019 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BSOL 2019 LTD

Company Information

for the Period Ended 30 September 2023




Director: Evelina Filipova
Registered office: 149
Torrington Drive
Loughton
England
IG10 3TD
Company Registration Number: 12211155 (England and Wales)

BSOL 2019 LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,916 1,031
Total fixed assets: 1,916 1,031
Current assets
Debtors: 6 15,023
Cash at bank and in hand: 3,185 22,810
Total current assets: 18,208 22,810
Creditors: amounts falling due within one year: 7 ( 108 ) ( 4,155 )
Net current assets (liabilities): 18,100 18,655
Total assets less current liabilities: 20,016 19,686
Total net assets (liabilities): 20,016 19,686

The notes form part of these financial statements

BSOL 2019 LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,015 19,685
Shareholders funds: 20,016 19,686

For the year ending 30 September 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 14 March 2024
And Signed On Behalf Of The Board By:

Name: Evelina Filipova
Status: Director

The notes form part of these financial statements

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value added Tax, and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible assets are included at less depreciation and impairment. Depreciation has been provided at the following rates to write off over their estimated useful lives: 18% NBV.

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,000

Dividends declared are paid to shareholders during the reporting period and reduce the retained earnings and shareholder's equity at the end of the reporting period.

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 1,031 1,031
Additions 1,306 1,306
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 2,337 2,337
Depreciation
At 01 October 2022 - -
Charge for year 421 421
On disposals - -
Other adjustments - -
At 30 September 2023 421 421
Net book value
At 30 September 2023 1,916 1,916
At 30 September 2022 1,031 1,031

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Trade debtors 9,874
Other debtors 5,149
Total 15,023

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 108 4,155
Total 108 4,155