Registered number
10585510
Bison Lifting Solutions Limited
Unaudited Filleted Accounts
31 January 2024
Bison Lifting Solutions Limited
Registered number: 10585510
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 388 14
Current assets 22,966 27,786
Creditors: amounts falling due within one year (21,830) (25,755)
Net current assets 1,136 2,031
Total assets less current liabilities 1,524 2,045
Accruals and deferred income (900) (8)
Net assets 624 2,037
Capital and reserves 624 2,037
Number Number
Average number of employees 1 1
During the year the company made an advance to the director amounting to £63,784 (2023: £Nil). The loan is interest free and has no fixed repayment date. The director made repayments totalling £44,962 (2023: £Nil) during the year with a remaining amount outstanding at the year end of £18,822 (2023: £Nil). No amounts were written off in the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 The Green, Swanland, North Ferriby, HU14 3PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Walker
Director
Approved by the board on 31/10/2024.
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