01 January 2023 31 December 2023 No principle activity is included 05319067 2023-01-01 05319067 2023-12-31 05319067 2023-01-01 2023-12-31 05319067 2022-12-31 05319067 2022-01-01 2022-12-31 05319067 uk-core:WithinOneYear 2023-12-31 05319067 uk-core:WithinOneYear 2022-12-31 05319067 uk-core:ShareCapital 2023-12-31 05319067 uk-core:ShareCapital 2022-12-31 05319067 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05319067 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05319067 uk-core:FurnitureFittings 2023-01-01 2023-12-31 05319067 uk-bus:FRS102 2023-01-01 2023-12-31 05319067 uk-bus:FullAccounts 2023-01-01 2023-12-31 05319067 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05319067 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  BCO COMPANY SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
  COMPANY NUMBER 05319067
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  BCO COMPANY SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  DIRECTOR
       
  Mr P Bradley
       
       
  REGISTERED OFFICE
       
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
  COMPANY REGISTERED NUMBER
       
  05319067
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
  CONTENTS
       
  Pages
       
  2 Abridged Statement of Financial Position  
       
  2-3 Notes to the Financial Statements  
       
     
  page 1
  BCO COMPANY SERVICES LTD
  Company registered number: 05319067
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 December 2023
         
    Note 2023 2022
      £ £
  FIXED ASSETS
  Property, plant and equipment 1,600 -
  CURRENT ASSETS  
  Debtors   6,691 4,769
  Cash at bank and in hand   33,979 28,483
      40,670 33,252
  CREDITORS: Amounts falling due within one year   32,041 29,991
  NET CURRENT ASSETS   8,629 3,261
  NET ASSETS   £10,229 £3,261
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   10,129 3,161
  SHAREHOLDERS' FUNDS   £10,229 £3,261
     
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 19 August 2024
 
  Signed on behalf of the board of directors
 
 
       
  Mr P Bradley, Director
       
       
  page 2
  BCO COMPANY SERVICES LTD
  Company registered number: 05319067
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 December 2023 (CONT.)
         
       
. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Fixtures and fittings 15% on written down value  
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 4 4
   
  page 3