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REGISTERED NUMBER: 03917919 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Bankhouse Datacommunications Limited

Bankhouse Datacommunications Limited (Registered number: 03917919)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Bankhouse Datacommunications Limited (Registered number: 03917919)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£ £ £ £
FIXED ASSETS 49,093 30,258

CURRENT ASSETS 235,934 205,213

CREDITORS
Amounts falling due within one year (72,625 ) (73,753 )
NET CURRENT ASSETS 163,309 131,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,402

161,718

CAPITAL AND RESERVES 212,402 161,718

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bankhouse Datacommunications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03917919

Registered office: Bank House
Stunsteads Road
Cleckheaton
West Yorkshire
BD19 3DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.2331.12.22
££
Director 1
Balance outstanding at start of year39,69439,744
Amounts advanced40,23140,756
Amounts repaid(41,061)(40,806)
Balance outstanding at end of year38,86439,694



Bankhouse Datacommunications Limited (Registered number: 03917919)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





Mr. S W Griffiths - Director