Bsc Enterprises Limited 05027805 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Buying And Selling Of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 05027805 2023-02-01 2024-01-31 05027805 2024-01-31 05027805 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05027805 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05027805 bus:Micro-entities 2023-02-01 2024-01-31 05027805 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05027805 bus:FilletedAccounts 2023-02-01 2024-01-31 05027805 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05027805 bus:RegisteredOffice 2023-02-01 2024-01-31 05027805 bus:Director1 2023-02-01 2024-01-31 05027805 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05027805 countries:England 2023-02-01 2024-01-31 05027805 2022-02-01 2023-01-31 05027805 2023-01-31 05027805 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05027805 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05027805

Bsc Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Bsc Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bsc Enterprises Limited

Company Information

Director

Miss S H Nicholson

Registered office

53 Southgate
Cranswick
Driffield
East Yorkshire
YO25 9QX

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Bsc Enterprises Limited

(Registration number: 05027805)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

330,712

330,712

Current assets

243,036

228,621

Creditors: Amounts falling due within one year

(49,348)

(43,408)

Net current assets

193,688

185,213

Total assets less current liabilities

524,400

515,925

Creditors: Amounts falling due after more than one year

(208,149)

(234,725)

Accruals and deferred income

(1,399)

(1,333)

 

314,852

279,867

Capital and reserves

314,852

279,867

1

General information

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

The address of its registered office is:
53 Southgate
Cranswick
Driffield
East Yorkshire
YO25 9QX

These financial statements were authorised for issue by the director on 29 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 the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

 

Bsc Enterprises Limited

(Registration number: 05027805)
Balance Sheet as at 31 January 2024

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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Miss S H Nicholson
Director