Company registration number 09575852 (England and Wales)
BG MECHANICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BG MECHANICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
889
1,045
Current assets
38,934
55,096
Creditors: amounts falling due within one year
(32,327)
(33,394)
Net current assets
6,607
21,702
Total assets less current liabilities
7,496
22,747
Creditors: amounts falling due after more than one year
(7,200)
(10,800)
Net assets
296
11,947
Capital and reserves
296
11,947
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
BG Mechanical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, Wyvern Business Park, Derby, Derbyshire, England, DE21 6BF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies 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.
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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BG MECHANICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 October 2024 and are signed on its behalf by:
Mr A J Gration
Director
Company registration number 09575852 (England and Wales)