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REGISTERED NUMBER: 14407320 (England and Wales)










Unaudited Financial Statements

for the Period 10 October 2022 to 31 October 2023

for

Bsp Delivery Limited

Bsp Delivery Limited (Registered number: 14407320)






Contents of the Financial Statements
for the Period 10 October 2022 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bsp Delivery Limited

Company Information
for the Period 10 October 2022 to 31 October 2023







DIRECTOR: Miss B S Petleshkova





REGISTERED OFFICE: 19 Houghton Close
Newton-Le-Willows
Merseyside
WA12 9QP





REGISTERED NUMBER: 14407320 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Bsp Delivery Limited (Registered number: 14407320)

Balance Sheet
31 October 2023

Notes £   
CURRENT ASSETS
Debtors 4 2,998
Cash at bank 298
3,296
CREDITORS
Amounts falling due within one year 5 2,041
NET CURRENT ASSETS 1,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,255

CAPITAL AND RESERVES
Called up share capital 6 2
Retained earnings 1,253
SHAREHOLDERS' FUNDS 1,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Miss B S Petleshkova - Director


Bsp Delivery Limited (Registered number: 14407320)

Notes to the Financial Statements
for the Period 10 October 2022 to 31 October 2023

1. STATUTORY INFORMATION

Bsp Delivery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,998

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,041

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31.10.2023 a director of the company owed the company £2,998 in respect of an interest free loan, which is repayable on demand.