BIEN CONSULTANTS LIMITED

Company Registration Number:
SC115400 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 January 2023

End date: 31 March 2024

BIEN CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BIEN CONSULTANTS LIMITED

Balance sheet

As at 31 March 2024


Notes

15 months to 31 March 2024

2022


£

£
Fixed assets
Tangible assets: 3 258,493 258,493
Total fixed assets: 258,493 258,493
Current assets
Debtors: 4 1,008 710
Cash at bank and in hand: 241,094 374,734
Total current assets: 242,102 375,444
Creditors: amounts falling due within one year: 5 (77,043) (74,831)
Net current assets (liabilities): 165,059 300,613
Total assets less current liabilities: 423,552 559,106
Total net assets (liabilities): 423,552 559,106
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 423,452 559,006
Shareholders funds: 423,552 559,106

The notes form part of these financial statements

BIEN CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: W Bienskowski
Status: Director

The notes form part of these financial statements

BIEN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIEN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

15 months to 31 March 2024 2022
Average number of employees during the period 0 0

BIEN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 279,508
At 31 March 2024 279,508
Depreciation
At 01 January 2023 21,015
At 31 March 2024 21,015
Net book value
At 31 March 2024 258,493
At 31 December 2022 258,493

BIEN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

Other debtors - £1,008 (2022 - £710)

BIEN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Taxation and social security - £28,628 (2022 - £35,654); Other creditors - £48,415 (2022 - £39,177)