BSG COMMUNICATIONS LIMITED

Company Registration Number:
03966458 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BSG COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BSG COMMUNICATIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stephen Guest
Jean Guest
Registered office: Old Orchard
Wantage Road, Leckhampstead
Newbury
Berkshire
RG20 8QU
Company Registration Number: 03966458 (England and Wales)

BSG COMMUNICATIONS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of this company was the supply of communication equipment and related consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stephen Guest
Jean Guest

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Guest
Status: Director

BSG COMMUNICATIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 303
Total fixed assets: 0 303
Current assets
Cash at bank and in hand: 5,486 13,534
Total current assets: 5,486 13,534
Creditors: amounts falling due within one year: ( 25 ) ( 1,865 )
Net current assets (liabilities): 5,461 11,669
Total assets less current liabilities: 5,461 11,972
Total net assets (liabilities): 5,461 11,972

The notes form part of these financial statements

BSG COMMUNICATIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,459 11,970
Shareholders funds: 5,461 11,972

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Guest
Status: Director

The notes form part of these financial statements

BSG COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation on tangible assets is provided at the following annual rates so as to write off the cost of each asset over its estimated useful life:
    Computer equipment - 50% first year then 25% reducing balance.
    Other equipment - 25% reducing balance.

BSG COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BSG COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BSG COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 4,000

BSG COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 7,930
Additions 0
Disposals (7,930)
Revaluations -
Transfers -
At 31 March 2024 0
Depreciation
At 01 April 2023 7,627
Charge for year -
On disposals (7,627)
Other adjustments -
At 31 March 2024 0
Net book value
At 31 March 2024 0
At 31 March 2023 303

BSG COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 6. Post balance sheet events

    Having paid off all our outstanding debts and receiving all monies owed, BSG Communications Limited stopped trading and employing staff as of 1st January 2024. These accounts include 3 dormant months January to March 2024.
    The directors would like to thank our customers, suppliers and advisors for all their help, support and business over the past 25 years.