Book-Keeping & Accountancy Services (M/C) Ltd Filleted Accounts Cover |
Company No. 07842847 | |||||||||
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 | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
W. Allan | |||||||||
Signed on behalf of the board | |||||||||
W. Allan | |||||||||
Director | |||||||||
04 March 2024 |
Book-Keeping & Accountancy Services (M/C) Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
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. | ||||||||||||||
Plant and machinery | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 December 2022 | ||||||||||||||
At 30 November 2023 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 30 November 2023 | ||||||||||||||
At 30 November 2022 | ||||||||||||||
5 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
6 | Reserves | |||||||||||||