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Registration number: 13976136

BSR Vehicle Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BSR Vehicle Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BSR Vehicle Services Ltd

Company Information

Directors

Mrs Julie Roebuck

Mr Darrell Stephen Roebuck

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

BSR Vehicle Services Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Julie Roebuck

Mr Darrell Stephen Roebuck

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mrs Julie Roebuck
Director

.........................................
Mr Darrell Stephen Roebuck
Director

 

BSR Vehicle Services Ltd

(Registration number: 13976136)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

122,810

90,227

Current assets

243,865

157,660

Creditors: Amounts falling due within one year

(129,008)

(137,015)

Net current assets

114,857

20,645

Total assets less current liabilities

237,667

110,872

Accruals and deferred income

(1,380)

(1,535)

 

236,287

109,337

Capital and reserves

236,287

109,337

1

General information

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

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 22 November 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 directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

BSR Vehicle Services Ltd

(Registration number: 13976136)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mrs Julie Roebuck
Director

.........................................
Mr Darrell Stephen Roebuck
Director