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Registered Number: 06519814
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

BCP SPECIALISTS LIMITED

Directors Mr Michael Cheeseman
Mr Christopher Jury
Registered Number 06519814
Registered Office 5 Kestral Close
Bridgend Industrial Estate
Bridgend
Mid Glamorgan
CF31 3RW
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
Secretary Samantha Jury
1
  2024   2023
    £ £   £ £
Fixed assets   41,000      36,860 
Current assets 135,298      125,445   
Prepayments and accrued income 4,171      4,171   
Creditors: amount falling due within one year (125,654)     (86,263)  
Net current assets   13,815      43,353 
Total assets less current liabilities   54,815      80,213 
Creditors: amount falling due after more than one year       (36,272)
Provisions for liabilities   (161)    
Net assets   54,654      43,941 
 

         
Capital and reserves   54,654      43,941 
 
NOTES TO THE ACCOUNTS

General Information
BCP Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 06519814, registration address 5 Kestral Close, Bridgend Industrial Estate, Bridgend, Mid Glamorgan, CF31 3RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

The total amount of financial commitments not included in the balance sheet is £298 (2022 - £298). These figures represent the total of future minimum lease payments under non-cancellable operating leases.

3.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 October 2024 and were signed on its behalf by:


--------------------------------
Mr Christopher Jury
Director
--------------------------------
Mr Michael Cheeseman
Director
2