B&S MANAGEMENT CONSULTANCY LTD

Company Registration Number:
08279825 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

B&S MANAGEMENT CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

B&S MANAGEMENT CONSULTANCY LTD

Company Information

for the Period Ended 30 November 2023




Director: Md. Anwarul Islam BHUIYAN
Registered office: 2
2 Heigham Road
Imperial Office
London
GBR
E6 2JG
Company Registration Number: 08279825 (England and Wales)

B&S MANAGEMENT CONSULTANCY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 220
Total fixed assets: 220
Current assets
Debtors: 4 83,309 85,724
Cash at bank and in hand: 9,547 12,047
Total current assets: 92,856 97,771
Creditors: amounts falling due within one year: 5 ( 974 ) ( 706 )
Net current assets (liabilities): 91,882 97,065
Total assets less current liabilities: 91,882 97,285
Creditors: amounts falling due after more than one year: 6 ( 40,326 ) ( 45,945 )
Total net assets (liabilities): 51,556 51,340

The notes form part of these financial statements

B&S MANAGEMENT CONSULTANCY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 43,743 43,743
Profit and loss account: 7,813 7,597
Shareholders funds: 51,556 51,340

For the year ending 30 November 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Md. Anwarul Islam BHUIYAN
Status: Director

The notes form part of these financial statements

B&S MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B&S MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

B&S MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

B&S MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Trade debtors 83,309 85,724
Total 83,309 85,724

B&S MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 974 706
Total 974 706

B&S MANAGEMENT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 40,326 45,945
Total 40,326 45,945