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COMPANY REGISTRATION NUMBER: 11607028
BC Professional Services Limited
Filleted Unaudited Financial Statements
31 October 2023
BC Professional Services Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,978
3,723
-------
-------
Current assets
4,221
28,612
Creditors: amounts falling due within one year
187
5,744
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--------
Net Current Assets
4,034
22,868
-------
--------
Total Assets Less Current Liabilities
6,012
26,591
Accruals and deferred income
1,893
1,000
-------
--------
4,119
25,591
-------
--------
Capital and reserves
4,119
25,591
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--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
Included in current assets is an amount of £nil (2022: £15,073) due from the director.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr D Bowen-Cassie
Director
Company registration number: 11607028
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8/9 The Old Yard, Lodge Farm Business Centre, Castlethorpe, Milton Keynes, MK19 7ES.