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Registered number: 02400029
B.L.S. Business Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Minford Accountants
Moyola House, 31 Hawthorn Grove
York
YO31 7YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02400029
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 73,972 73,972
Investments 5 - 6,414
73,972 80,386
CURRENT ASSETS
Debtors 6 42,851 65,326
42,851 65,326
NET CURRENT ASSETS (LIABILITIES) 42,851 65,326
TOTAL ASSETS LESS CURRENT LIABILITIES 116,823 145,712
NET ASSETS 116,823 145,712
CAPITAL AND RESERVES
Called up share capital 7 402 402
Profit and Loss Account 116,421 145,310
SHAREHOLDERS' FUNDS 116,823 145,712
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A J Minford
Director
15th March 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
B.L.S. Business Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02400029 . The registered office is C/O Ware & Kay Solicitors Ltd Sentinel House, Peasholme Green, York, YO1 7PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
31 December 2023
£
Fair Value
As at 1 January 2023 and 31 December 2023 73,972
5. Investments
Listed
£
Cost
As at 1 January 2023 6,414
Disposals (6,414 )
As at 31 December 2023 -
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 6,414
6. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors 42,851 65,326
42,851 65,326
Page 2
Page 3
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 402 402
Page 3