Company Registration Number 04468950 (England and Wales)
BISCHEM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
BISCHEM LIMITED
COMPANY INFORMATION
Directors
Mr S Majeed
Mrs N Majeed
Secretary
Mrs N Majeed
Company number
04468950
Registered office
465 Canterbury Street
Gillingham
Kent
ME7 5LJ
Accountants
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
BISCHEM LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BISCHEM LIMITED FOR THE YEAR ENDED 31 JANUARY 2024
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The following reproduces text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited financial statements set out on pages 2 to 3 have been extracted.
"In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bischem Limited for the year ended 31 January 2024 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/about-us/regulation/rulebook.html.
Our work has been undertaken solely to prepare for your approval the financial statements of Bischem Limited and state those matters that we have agreed to state to the Board of Directors of Bischem Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bischem Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Bischem Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bischem Limited. You consider that Bischem Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bischem Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
"
23 September 2024
BISCHEM LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
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2024
2023
£
£
£
£
Fixed assets
100
100
Current assets
5,941
8,856
Creditors: amounts falling due within one year
(1,471)
(2,709)
Net current assets
4,470
6,147
Total assets less current liabilities
4,570
6,247
Net assets
4,570
6,247
Capital and reserves
4,570
6,247
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 2 (2020 - 2).
2024
2023
Number
Number
Employees
2
2
Bischem Limited is a private company limited by shares incorporated in England and Wales. The registered office is 465 Canterbury Street, Gillingham, Kent, ME7 5LJ.
The directors of the company have taken advantage under section 444 of the Companies Act 2006 to not deliver the directors' report and the profit and loss account within the financial statements.
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Comapnies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with Section 476 of Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BISCHEM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
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The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
Mr S Majeed
Director
Company Registration Number 04468950