Bishops Accountancy Limited
Registered number: 07515021
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 102,792 117,592
Current assets 296,878 290,020
Prepayments and accrued income 4,870 4,047
301,748 294,067
Creditors: amounts falling due within one year (158,744) (153,735)
Net current assets 143,004 140,332
Total assets less current liabilities 245,796 257,924
Creditors: amounts falling due after more than one year (90,563) (101,021)
Accruals and deferred income (3,044) (3,410)
Net assets 152,189 153,493
Capital and reserves 152,189 153,493
Number Number
Average number of employees 5 6
The company has lease commitments of £4,725 expiring in August 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre, Moseley Road, Hallow, Worcester WR2 6NJ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
S E M Bishop
Director
Approved by the board on 27 November 2024
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