Company Registration No. 09487852 (England and Wales)
BG Auditing Limited
Unaudited accounts
for the year ended 31 March 2024
BG Auditing Limited
Unaudited accounts
Contents
BG Auditing Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Brian David Gregory
Mrs Dawn Gregory
Secretary
Mr Brian David Gregory
Company Number
09487852 (England and Wales)
Registered Office
98 Stakeford Crescent
Choppington
NE62 5JL
Accountants
Checkbook Accountancy Limited
46-47 The Square
Guidepost
Choppington
Northumberland
NE62 5BY
BG Auditing Limited
Statement of financial position
as at 31 March 2024
Tangible assets
7,871
9,839
Cash at bank and in hand
12,354
23,381
Creditors: amounts falling due within one year
(16,924)
(20,511)
Net current assets
3,406
8,193
Total assets less current liabilities
11,277
18,032
Creditors: amounts falling due after more than one year
(11,254)
(18,034)
Net assets/(liabilities)
23
(2)
Called up share capital
100
100
Profit and loss account
(77)
(102)
Shareholders' funds
23
(2)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
Mr Brian David Gregory
Director
Company Registration No. 09487852
BG Auditing Limited
Notes to the Accounts
for the year ended 31 March 2024
BG Auditing Limited is a private company, limited by shares, registered in England and Wales, registration number 09487852. The registered office is 98 Stakeford Crescent, Choppington, NE62 5JL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
1,455
14,712
403
1,386
17,956
At 31 March 2024
1,455
14,712
403
1,386
17,956
At 1 April 2023
647
6,667
151
652
8,117
Charge for the year
162
1,609
50
147
1,968
At 31 March 2024
809
8,276
201
799
10,085
At 31 March 2024
646
6,436
202
587
7,871
At 31 March 2023
808
8,045
252
734
9,839
BG Auditing Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,782
16,140
Loans from directors
(4,000)
(3,702)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).