BEM Foster ASC Limited 11169244 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 11169244 2023-04-01 2024-03-31 11169244 2024-03-31 11169244 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11169244 bus:Micro-entities 2023-04-01 2024-03-31 11169244 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11169244 bus:FilletedAccounts 2023-04-01 2024-03-31 11169244 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11169244 bus:RegisteredOffice 2023-04-01 2024-03-31 11169244 bus:Director1 2023-04-01 2024-03-31 11169244 bus:Director2 2023-04-01 2024-03-31 11169244 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11169244 countries:EnglandWales 2023-04-01 2024-03-31 11169244 2022-04-01 2023-03-31 11169244 2023-03-31 11169244 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11169244

BEM Foster ASC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BEM Foster ASC Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

BEM Foster ASC Limited

Company Information

Directors

Mrs Spomenka Bem-Foster

Mr Alan William Foster

Registered office

19 Bowerdean Street
Fulham
London
SW6 3TN

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

BEM Foster ASC Limited

(Registration number: 11169244)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,181

3,271

Current assets

349,401

380,348

Creditors: Amounts falling due within one year

(9,324)

(30,324)

Net current assets

340,077

350,024

Total assets less current liabilities

342,258

353,295

Accruals and deferred income

(1,920)

(1,800)

 

340,338

351,495

Capital and reserves

340,338

351,495

 

BEM Foster ASC Limited

(Registration number: 11169244)
Balance Sheet as at 31 March 2024 (continued)

1

General information

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

The address of its registered office is:
19 Bowerdean Street
Fulham
London
SW6 3TN
United Kingdom

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 2 (2023 - 3).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 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; and

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

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

 

BEM Foster ASC Limited

(Registration number: 11169244)
Balance Sheet as at 31 March 2024 (continued)

.........................................
Mrs Spomenka Bem-Foster
Director