Registered number
08310255
Biostatistical Solutions Ltd
Filleted Accounts
30 November 2023
Biostatistical Solutions Ltd
Registered number: 08310255
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 36,425 46,775
Current assets 49,663 56,346
Prepayments and accrued income 55 -
49,718 56,346
Creditors: amounts falling due within one year (23,963) (22,669)
Net current assets 25,755 33,677
Total assets less current liabilities 62,180 80,452
Creditors: amounts falling due after more than one year (27,757) (35,812)
Net assets 34,423 44,640
Capital and reserves 34,423 44,640
Number Number
Average number of employees 1 1
During the year the company made an advance of £158 to Mr D Mayer, Director. The amount was repaid on 29/12/2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Dunster Road, Keynsham, Bristol, BS31 1WZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Mayer
Director
Approved by the board on 12 April 2024
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