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COMPANY REGISTRATION NUMBER: 13620007
BCF Removals Limited
Unaudited financial statements
30 September 2024
BCF Removals Limited
Statement of financial position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
345
460
----
----
Current assets
57,346
149,102
Prepayments and accrued income
19,665
22,387
-------
---------
77,011
171,489
Creditors: amounts falling due within one year
( 51,536)
( 68,890)
-------
---------
Net current assets
25,475
102,599
-------
---------
Total assets less current liabilities
25,820
103,059
Accruals and deferred income
( 500)
-------
---------
25,820
102,559
-------
---------
Capital and reserves
25,820
102,559
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 6 (2023: 7 ).
2. Directors' advances, credits and guarantees
At the balance sheet date the following amounts are owed to the company by the directors: S Bunten £Nil (2023: £49,432) W Felix £Nil (2023: £49,249) The loans have been charged interest at the official rate.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 November 2024 , and are signed on behalf of the board by:
Mr S Bunten
Mr W Felix
Director
Director
Company registration number: 13620007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.