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Registration number: 12625293

BSH Plant Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

BSH Plant Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BSH Plant Ltd

Company Information

Directors

Mr S P Hayes

Mr B P Smith

Registered office

66 Lightwoods Hill
Bearwood
Smethwick
West Midlands
B67 5EB

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BSH Plant Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BSH Plant Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 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/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of BSH Plant Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BSH Plant Ltd and state those matters that we have agreed to state to the Board of Directors of BSH Plant Ltd, 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BSH Plant Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BSH Plant Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BSH Plant Ltd. You consider that BSH Plant Ltd 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 accounts of BSH Plant Ltd. 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 accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

16 October 2024

 

BSH Plant Ltd

(Registration number: 12625293)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

950,375

695,187

Current assets

250,261

229,767

Prepayments and accrued income

2,387

1,667

Creditors: Amounts falling due within one year

(128,061)

(55,223)

Net current assets

124,587

176,211

Total assets less current liabilities

1,074,962

871,398

Creditors: Amounts falling due after more than one year

(80,222)

(65,022)

Accruals and deferred income

(1,503)

(1,380)

 

993,237

804,996

Capital and reserves

993,237

804,996

1

General information

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

The address of its registered office is:
66 Lightwoods Hill
Bearwood
Smethwick
West Midlands
B67 5EB
England

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

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 - 2).

3

Related party transactions

A balance of £Nil (2023 - £71,588 due from) is due from BSH Remediation Ltd, a company controlled by the directors.

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

 

BSH Plant Ltd

(Registration number: 12625293)
Balance Sheet as at 31 May 2024

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 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.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr S P Hayes
Director