2023-05-01 2024-04-30 SC585908 FLR BIS LIMITED false SC585908 2023-05-01 2024-04-30 SC585908 uk-bus:Director1 2023-05-01 2024-04-30 SC585908 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC585908 uk-bus:Micro-entities 2023-05-01 2024-04-30 SC585908 uk-bus:FullAccounts 2023-05-01 2024-04-30 SC585908 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC585908 2023-05-01 SC585908 2024-04-30 SC585908 2023-04-30 xbrli:pure iso4217:GBP SC585908 2022-05-01 2023-04-30
Company Registration Number : SC585908 (Scotland)
SC585908
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
FLR BIS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marcin CICHOCKI
2023-05-01
FLR BIS LIMITED
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
FLR BIS LIMITED
Company Information
For the year ended 30 April 2024

Director Marcin CICHOCKI
Company number SC585908
Registered office 271B/7 North High Street
Musselburgh
EH21 6BQ
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
FLR BIS LIMITED
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets - 557
Current assets 25,068 28,623
Prepayments and accrued income - 172
Creditors: Amounts falling due within one year (11,494) (35,102)
Net current assets/(liabilities) 13,574 (6,307)
Total assets less current liabilities 13,574 (5,750)
Creditors: Amounts falling due more than one year (13,500) -
Provisions for liabilities - 5,375
Net assets/(liabilities) 73 (376)
Capital and reserves 73 (376)
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 271B/7 North High Street, Musselburgh, EH21 6BQ.

(2) Directors advances, credit and guarantees
Overdrawn
During the year the company made an advance of £3,811 to a director of the company with a closing balance being lower than the amount which has previously been subject to S455 taxation; therefore there has been no further charge of S455 due to this. The balance owed at year end was £7,418 (2023: £3,607).

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 4/30/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 14 November 2024 and signed on behalf of the board by: 2024-11-14
.............................
Marcin CICHOCKI (Director)
Company registration number. SC585908