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B&S Telecoms Limited
 
 
Company Registration Number
14718867
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 09/03/2024
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
B&S Telecoms Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
B&S Telecoms Limited
 
Company Information
for the Period Ended 31 March 2024
 
Directors Robert Smith
Tyler Badenhorst
 
 
Registered office 29 Bernardines Way
Buckingham
MK18 1BF
 
Company Registration Number 14718867
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
B&S Telecoms Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 14718867
2024 2,024
Notes £ £
Current assets
Debtors 2 17,672 17,672
Cash at bank and in hand 4 4
_______ _______
Total current assets/(liabilities) 17,676 17,676
Creditors
Creditors - amounts falling
due within one year 3 5,784 5,784
_______ _______
Net current assets 11,892 11,892
_______ _______
Total assets less current liabilities 11,892 11,892
_______ _______
Net assets/(liabilities) 11,892 11,892
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 5 11,792 11,792
_____ _____
Total shareholders funds 11,892 11,892
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
B&S Telecoms Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-03-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Robert Smith
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
B&S Telecoms Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
B&S Telecoms Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Debtors 2024 2,024
Other debtors 17,672 17,672
_______ _______
Total 17,672 17,672
3. Creditors amounts falling due within one year 2024 2,024
Corporation tax 5,784 5,784
_______ _______
Total 5,784 5,784
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
B&S Telecoms Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Share capital 2024 2,024
Authorised type Par value £ £
Ordinary Shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 100 100
___ ___
Total 100 100
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 9 March 2024 11,792
Profit/(Loss) for year
Dividends paid
_____
Retained Profit/(Loss) at 31 March 2024 11,792
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8