Company Registration No. 10624280 (England and Wales)
BSNB Limited
Unaudited accounts
for the year ended 29 February 2024
BSNB Limited
Unaudited accounts
Contents
BSNB Limited
Company Information
for the year ended 29 February 2024
Directors
Bhavna Sharma
Nishith Bhardwaj
Company Number
10624280 (England and Wales)
Registered Office
62 BLACKBROOK LANE
BROMLEY
BR2 8AY
UNITED KINGDOM
Accountants
LJW Accountants Limited
27 Hardy Avenue
Dartford
Kent
DA1 2FE
BSNB Limited
Statement of financial position
as at 29 February 2024
Tangible assets
421,820
421,820
Cash at bank and in hand
1,841
3,927
Creditors: amounts falling due within one year
(30,379)
(31,444)
Net current liabilities
(28,538)
(27,517)
Total assets less current liabilities
393,282
394,303
Creditors: amounts falling due after more than one year
(421,821)
(421,820)
Net liabilities
(28,539)
(27,517)
Called up share capital
100
100
Profit and loss account
(28,639)
(27,617)
Shareholders' funds
(28,539)
(27,517)
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 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 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 of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Nishith Bhardwaj
Director
Company Registration No. 10624280
BSNB Limited
Notes to the Accounts
for the year ended 29 February 2024
BSNB Limited is a private company, limited by shares, registered in England and Wales, registration number 10624280. The registered office is 62 BLACKBROOK LANE, BROMLEY, BR2 8AY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Investment property
Fixtures & fittings
3 years Straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
421,820
2,686
424,506
At 29 February 2024
421,820
2,686
424,506
At 1 March 2023
-
2,686
2,686
At 29 February 2024
-
2,686
2,686
At 29 February 2024
421,820
-
421,820
At 28 February 2023
421,820
-
421,820
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
29,879
30,944
BSNB Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
299,225
299,225
Loans from directors
122,596
122,595
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).