Company Registration No. 08294528 (England and Wales)
BKS For Business Ltd
Unaudited accounts
for the year ended 30 November 2023
BKS For Business Ltd
Unaudited accounts
Contents
BKS For Business Ltd
Company Information
for the year ended 30 November 2023
Directors
Andrea Reid
Paul Reid
Company Number
08294528 (England and Wales)
Registered Office
PO Box 765
Wigan
WN1 9RY
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
BKS For Business Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
2,340
2,753
Cash at bank and in hand
1,503
1,891
Creditors: amounts falling due within one year
(28,670)
(35,217)
Net current liabilities
(18,441)
(24,429)
Net liabilities
(16,101)
(21,676)
Called up share capital
2
2
Profit and loss account
(16,103)
(21,678)
Shareholders' funds
(16,101)
(21,676)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Andrea Reid
Director
Company Registration No. 08294528
BKS For Business Ltd
Notes to the Accounts
for the year ended 30 November 2023
BKS For Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 08294528. The registered office is PO Box 765, Wigan, WN1 9RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of services provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
At 30 November 2023
44,580
At 30 November 2023
44,580
BKS For Business Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,437
19,257
Taxes and social security
8,948
10,948
Other creditors
1,750
1,750
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).