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Company registration number:11002225
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BSE3.1 LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2023 |
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Company registration number:11002225 |
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BSE3.1 LTD |
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BALANCE SHEET |
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AS AT 31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 379,701 | | | | 379,701 | |
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CURRENT ASSETS | | 42,911 | | | | 44,506 | | | |
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CREDITORS : falling due within one year | (423,535) | | | | (418,536) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,600) | | | | (3,000) | | | |
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NET CURRENT ASSETS |
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(384,224) |
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(377,030) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(4,523) |
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2,671 |
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CREDITORS : falling due after one year | | | (27,443) | | | | (37,271) | |
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NET ASSETS |
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(31,966) |
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(34,600) |
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CAPITAL AND RESERVES |
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(31,966) |
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(34,600) |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr H S Kataria |
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6 September 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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