Company Registration No. 14244064 (England and Wales)
B.army Surplus Ltd
Unaudited accounts
for the period from 19 July 2022 to 30 September 2023
B.army Surplus Ltd
Unaudited accounts
Contents
B.army Surplus Ltd
Company Information
for the period from 19 July 2022 to 30 September 2023
Company Number
14244064 (England and Wales)
Registered Office
53 Wingate Avenue
Morecambe
LA4 4SJ
England
Accountants
SARA JANE DOBSON
23 DALLAM AVENUE
MORECAMBE
LANCASHIRE
LA4 5BB
B.army Surplus Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
15,227
Creditors: amounts falling due within one year
(49,052)
Called up share capital
100
Profit and loss account
3,075
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
CLARA LEGGITT
Director
Company Registration No. 14244064
B.army Surplus Ltd
Notes to the Accounts
for the period from 19 July 2022 to 30 September 2023
B.army Surplus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14244064. The registered office is 53 Wingate Avenue, Morecambe, LA4 4SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
(2,000)
5
Creditors: amounts falling due within one year
2023
Loans from directors
48,662
6
Average number of employees
During the period the average number of employees was 0.