2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07675787 2023-04-01 2024-03-31 07675787 2024-03-31 07675787 2023-03-31 07675787 2022-04-01 2023-03-31 07675787 2023-03-31 07675787 2022-03-31 07675787 bus:Director1 2023-04-01 2024-03-31 07675787 core:WithinOneYear 2024-03-31 07675787 core:WithinOneYear 2023-03-31 07675787 bus:Micro-entities 2023-04-01 2024-03-31 07675787 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07675787 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07675787 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07675787 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07675787
BSA HERITAGE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
BSA HERITAGE LIMITED
BALANCE SHEET
31 March 2024
2024
2023
£
£
£
Fixed assets
2
66
----
----
Current assets
12,426
23,334
Prepayments and accrued income
340
260
--------
--------
12,766
23,594
Creditors: amounts falling due within one year
10,254
13,219
--------
--------
Net current assets
2,512
10,375
-------
--------
Total assets less current liabilities
2,514
10,441
Accruals and deferred income
1,570
1,517
-------
--------
944
8,924
-------
--------
Capital and reserves
944
8,924
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 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 2 August 2024 , and are signed on behalf of the board by:
B E Stephenson
Director
Company registration number: 07675787
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.