Company Registration No. 12460104 (England and Wales)
BSGE CO LIMITED
Unaudited accounts
for the year ended 29 February 2024
BSGE CO LIMITED
Unaudited accounts
Contents
BSGE CO LIMITED
Company Information
for the year ended 29 February 2024
Company Number
12460104 (England and Wales)
Registered Office
Former Coroners Court
The Close
Newcastle upon Tyne
Tyne and Wear
NE1 3RQ
England
BSGE CO LIMITED
Statement of financial position
as at 29 February 2024
Intangible assets
446,000
-
Cash at bank and in hand
80,178
78,547
Creditors: amounts falling due within one year
(460,724)
(23,239)
Net current (liabilities)/assets
(322,630)
122,024
Total assets less current liabilities
123,370
122,024
Creditors: amounts falling due after more than one year
(45,587)
(43,417)
Called up share capital
1,000
1,000
Profit and loss account
76,783
77,607
Shareholders' funds
77,783
78,607
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Peter McGirr
Director
Company Registration No. 12460104
BSGE CO LIMITED
Notes to the Accounts
for the year ended 29 February 2024
BSGE CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12460104. The registered office is Former Coroners Court, The Close, Newcastle upon Tyne, Tyne and Wear, NE1 3RQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
At 29 February 2024
446,000
At 29 February 2024
446,000
Amounts falling due within one year
Other debtors
57,916
66,716
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
18,299
Other creditors
33,299
5,000
Loans from directors
12,000
-
BSGE CO LIMITED
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).