BICA BOARDS LTD

Company Registration Number:
13500407 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BICA BOARDS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BICA BOARDS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 18
Brynymor
Three Crosses
Swansea
GB-WLS
SA4 3PF
Company Registration Number: 13500407 (England and Wales)

BICA BOARDS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 2,650 8,420
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 0
Cost of Materials ( 2,168 ) ( 6,748 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 552 ) ( 3,422 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 70 ) ( 1,750 )

BICA BOARDS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 328 328
Current assets: 309 653
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,459 ) ( 3,731 )
Net current assets (liabilities): ( 3,150 ) ( 3,078 )
Total assets less current liabilities: ( 2,822 ) ( 2,750 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,822 ) ( 2,750 )
Capital and reserves: ( 2,822 ) ( 2,750 )

BICA BOARDS LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Jacob Howell
Status: Director

The notes form part of these financial statements

BICA BOARDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

BICA BOARDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No