1 March 2023 false No description of principal activity Taxfiler 2024.5 NI629090business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6290902023-02-28 NI6290902023-03-012024-02-29 NI629090business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 NI629090business:FilletedAccounts2023-03-012024-02-29 NI6290902024-02-29 NI629090business:Director12023-03-012024-02-29 NI629090business:RegisteredOffice2023-03-012024-02-29 NI6290902023-02-28 NI629090core:WithinOneYear2024-02-29 NI629090core:WithinOneYear2023-02-28 NI629090core:AfterOneYear2024-02-29 NI629090core:AfterOneYear2023-02-28 NI629090core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI629090core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI629090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI629090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI629090core:PreviouslyStatedAmount2024-02-29 NI629090core:PreviouslyStatedAmount2023-02-28 NI629090business:SmallEntities2023-03-012024-02-29 NI629090countries:NorthernIreland2023-03-012024-02-29 NI629090core:PlantMachinery2023-03-012024-02-29 NI629090core:MotorVehicles2023-03-012024-02-29 NI629090core:FurnitureFittings2023-03-012024-02-29 NI629090core:PlantMachinery2023-02-28 NI629090core:MotorVehicles2023-02-28 NI629090core:FurnitureFittings2023-02-28 NI629090core:PlantMachinery2024-02-29 NI629090core:MotorVehicles2024-02-29 NI629090core:FurnitureFittings2024-02-29 NI6290902022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI629090 (Northern Ireland)
BF SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
BF SERVICES LIMITED Unaudited accounts Contents
Page
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BF SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
BRIAN FINNEGAN
Company Number
NI629090 (Northern Ireland)
Registered Office
46 RATHRILAND ROAD HILTOWN CO DOWN BT34 5NY
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BF SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,139 
33,727 
Current assets
Inventories
1,005 
- 
Debtors
462,352 
52,435 
Cash at bank and in hand
38,303 
297,387 
501,660 
349,822 
Creditors: amounts falling due within one year
(305,028)
(342,255)
Net current assets
196,632 
7,567 
Total assets less current liabilities
220,771 
41,294 
Creditors: amounts falling due after more than one year
(86,228)
- 
Net assets
134,543 
41,294 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
134,533 
41,284 
Shareholders' funds
134,543 
41,294 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
BRIAN FINNEGAN Director Company Registration No. NI629090
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BF SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BF SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI629090. The registered office is 46 RATHRILAND ROAD, HILTOWN, CO DOWN, BT34 5NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
20% SL
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
15,261 
35,000 
19,280 
69,541 
Additions
772 
- 
140 
912 
At 29 February 2024
16,033 
35,000 
19,420 
70,453 
Depreciation
At 1 March 2023
12,465 
7,000 
16,349 
35,814 
Charge for the year
1,496 
7,000 
2,004 
10,500 
At 29 February 2024
13,961 
14,000 
18,353 
46,314 
Net book value
At 29 February 2024
2,072 
21,000 
1,067 
24,139 
At 28 February 2023
2,796 
28,000 
2,931 
33,727 
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BF SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
52,692 
52,435 
Amounts falling due after more than one year
Trade debtors
409,660 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,521 
30,671 
Trade creditors
- 
102,376 
Taxes and social security
98,452 
78,052 
Other creditors
33,172 
- 
Loans from directors
11,728 
- 
Accruals
131,155 
131,156 
305,028 
342,255 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
86,228 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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