Book-Keeping & Accountancy Services (M/C) Ltd Filleted Accounts Cover
Book-Keeping & Accountancy Services (M/C) Ltd
Company No. 07842847
Information for Filing with The Registrar
30 November 2023
Book-Keeping & Accountancy Services (M/C) Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Book-keeper.
Director
The Director who served at any time during the year was as follows:
W. Allan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
W. Allan
Director
04 March 2024
Book-Keeping & Accountancy Services (M/C) Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
07842847
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
1,3281,328
1,3281,328
Current assets
Cash at bank and in hand
12,4359,173
12,4359,173
Creditors: Amount falling due within one year
(812)
(1,014)
Net current assets
11,6238,159
Total assets less current liabilities
12,9519,487
Net assets
12,9519,487
Capital and reserves
Called up share capital
11
Profit and loss account
6
12,9509,486
Total equity
12,9519,487
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 March 2024 and signed on its behalf by:
W. Allan
Director
04 March 2024
Book-Keeping & Accountancy Services (M/C) Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Book-Keeping & Accountancy Services (M/C) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07842847
Its registered office is:
City Heliport
Liverpool Road
Eccles
Manchester
M30 7RU
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
18% Reducing balance
Motor vehicles
18% Reducing balance
Furniture, fittings and equipment
18% Reducing balance
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 December 2022
1,328
At 30 November 2023
1,328
Depreciation
Net book values
At 30 November 2023
1,328
At 30 November 2022
1,328
5
Share Capital
Ordinary
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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