Company registration number 11044608 (England and Wales)
BSB REFINISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BSB REFINISHING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,237
2,200
Current assets
11,419
10,104
Creditors: amounts falling due within one year
(11,153)
(1,443)
Net current assets
266
8,661
Total assets less current liabilities
6,503
10,861
Creditors: amounts falling due after more than one year
(4,248)
(6,453)
Net assets
2,255
4,408
Capital and reserves
2,255
4,408
Notes to the financial statements
1
Reporting period
As of the company yearend 30 November 2023 the company owed the director Mr Martin Cowell £305.36 in unreimbursed salary, £350 in unreimbursed expenses and £1,809 in a form of directors loan account. The company owed the director Mr Dean Kennan £1,785 in unreimbursed expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
BSB Refinishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Tresillian Street, Plymouth, Devon, United Kingdom, PL4 0QP.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BSB REFINISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
..............................................
..............................................
Mr M P Cowell
Mr D J Kennan
Director
Director
Company registration number 11044608 (England and Wales)