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REGISTERED NUMBER: 09361827 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED

THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED (REGISTERED NUMBER: 09361827)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: T S Hollins





REGISTERED OFFICE: 29 Slipper Road
Emsworth
United Kingdom
PO10 8BS





REGISTERED NUMBER: 09361827 (England and Wales)





ACCOUNTANTS: Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED (REGISTERED NUMBER: 09361827)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 74

CURRENT ASSETS
Debtors 5 16,595 29,546
Cash at bank and in hand 10,775 3,225
27,370 32,771
CREDITORS
Amounts falling due within one year 6 20,935 24,143
NET CURRENT ASSETS 6,435 8,628
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,435

8,702

CREDITORS
Amounts falling due after more than one year 7 4,800 7,200
NET ASSETS 1,635 1,502

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 635 502
1,635 1,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED (REGISTERED NUMBER: 09361827)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





T S Hollins - Director


THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED (REGISTERED NUMBER: 09361827)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

The Business Growth Script Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Financial instruments
Financial instruments are classified by the director as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. The company has no advanced financial instruments.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED (REGISTERED NUMBER: 09361827)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 2,952
DEPRECIATION
At 1 December 2022 2,878
Charge for year 74
At 30 November 2023 2,952
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 74

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 655 9,035
Other debtors 15,940 20,261
16,595 29,296

Amounts falling due after more than one year:
Other debtors - 250

Aggregate amounts 16,595 29,546

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,400 2,400
Trade creditors 312 -
Taxation and social security 16,620 20,023
Other creditors 1,603 1,720
20,935 24,143

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 4,800 7,200

THE BUSINESS GROWTH SCRIPT COMPANY
LIMITED (REGISTERED NUMBER: 09361827)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
T S Hollins
Balance outstanding at start of year 14,930 8,910
Amounts advanced 2,117 36,408
Amounts repaid (6,146 ) (30,388 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,901 14,930