Company registration number NI690000 (Northern Ireland)
BCF HANDLING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
BCF HANDLING LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
BCF HANDLING LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
Notes
£
£
Fixed assets
Intangible assets
5,283
Tangible assets
33,778
39,061
Current assets
Stocks
56,131
Debtors
24,969
Cash at bank and in hand
17,996
99,096
Creditors: amounts falling due within one year
(30,136)
Net current assets
68,960
Total assets less current liabilities
108,021
Creditors: amounts falling due after more than one year
(104,695)
Net assets
3,326
Capital and reserves
Called up share capital
100
Profit and loss reserves
3,226
Total equity
3,326
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial Period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BCF HANDLING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 April 2024 and are signed on its behalf by:
Mr Stephen Britton-Hall
Mrs C Britton-Hall
Director
Director
Company Registration No. NI690000
BCF HANDLING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2023
Number
Total
3