Company registration number:
05221340
Bishopsgate Advances Limited
Unaudited filleted financial statements
For the year ended
28 August 2024
Bishopsgate Advances Limited
Statement of financial position
28 August 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
206,955 |
|
|
240,088 |
|
Prepayments and accrued income |
|
|
925 |
|
|
- |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
207,880 |
|
|
240,088 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
430) |
|
|
(
9,515) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
207,450 |
|
|
230,573 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
207,450 |
|
|
230,573 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
938) |
|
|
(
888) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
Net assets |
|
|
|
206,512 |
|
|
229,685 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
206,512 |
|
|
229,685 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Bishopsgate Advances Limited
Year ended 28 August 2024
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Company information
The company is registered in England and its registered number is
05221340
. The company is a private company limited by shares. Its registered office is 3 Deva House, The Groves, Chester, CH1 1SD.
For the year ending 28 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2024
, and are signed on behalf of the board by:
Mr R B Wynne
Director
Company registration number:
05221340