2022-08-01 09700096 2023-07-31 09700096 2022-08-01 2023-07-31 09700096 2022-07-31 09700096 2021-08-01 2022-07-31 09700096 uk-core:WithinOneYear 2022-07-31 09700096 uk-core:WithinOneYear 2023-07-31 09700096 uk-core:ShareCapital 2023-07-31 09700096 uk-core:ShareCapital 2022-07-31 09700096 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09700096 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 09700096 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 09700096 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09700096 uk-bus:FRS102 2022-08-01 2023-07-31 09700096 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 09700096 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Draft
BSB Electrical Ltd
Registered Number:09700096
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2023
BSB Electrical Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09700096
As at 31 July 2023
BSB Electrical Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
48,800
64,389
2
36,391
Cash and cash equivalents
43,458
107,847
85,191
Trade and other payables: amounts falling due within one
year
(12,696)
(18,991)
3
72,495
88,856
Net current assets
Total assets less current liabilities
88,856
72,495
88,856
Net assets
72,495
Capital and reserves
Called up share capital
1
1
Retained earnings
88,855
72,494
88,856
72,495
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Grant James Walkey Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2023
BSB Electrical Ltd
Notes to the Financial Statements
Statutory Information
BSB Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09700096.
Principal place of business:
2 Oliver Drive
Whitstable
Kent
CT5 2FD
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
1,760
1,320
Other debtors
62,629
47,480
48,800
64,389
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
115
-
Taxation and social security
17,926
11,746
Other creditors
950
950
18,991
12,696
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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