BSC Management IW Limited 07095453 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 07095453 2023-01-01 2023-12-31 07095453 2023-12-31 07095453 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07095453 bus:Micro-entities 2023-01-01 2023-12-31 07095453 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07095453 bus:FilletedAccounts 2023-01-01 2023-12-31 07095453 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07095453 bus:RegisteredOffice 2023-01-01 2023-12-31 07095453 bus:Director1 2023-01-01 2023-12-31 07095453 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07095453 countries:AllCountries 2023-01-01 2023-12-31 07095453 2022-01-01 2022-12-31 07095453 2022-12-31 07095453 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07095453

BSC Management IW Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

FRS 105

 

BSC Management IW Limited

(Registration number: 07095453)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

139,906

144,311

Current assets

23,197

54,165

Prepayments and accrued income

15,107

2,487

Creditors: Amounts falling due within one year

(19,139)

(26,753)

Net current assets

19,165

29,899

Total assets less current liabilities

159,071

174,210

Accruals and deferred income

(5,352)

(5,455)

 

153,719

168,755

Capital and reserves

153,719

168,755

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
8 Gunville Road
Newport
Isle of Wight
PO30 5LB

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

BSC Management IW Limited

(Registration number: 07095453)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mrs R Scott
Director