Registered number
09504097
BNA Contract Services Ltd
Filleted Accounts
28 February 2024
BNA Contract Services Ltd
Registered number: 09504097
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 12,577 12,577
Current assets 33,424 33,865
Prepayments and accrued income 1,950 1,950
35,374 35,815
Creditors: amounts falling due within one year (9,025) (6,884)
Net current assets 26,349 28,931
Total assets less current liabilities 38,926 41,508
Creditors: amounts falling due after more than one year (39,830) (41,385)
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets (904) 123
Capital and reserves (904) 123
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Celandine Close, South Ockendon, Essex RM15 6JB.
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 his 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.
Samuel Nortey
Director
Approved by the board on 28 November 2024
BNA Contract Services Ltd 09504097 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts July 2024 Samuel Nortey No description of principal activity 09504097 2022-03-01 2023-02-28 09504097 core:WithinOneYear 2023-02-28 09504097 core:AfterOneYear 2023-02-28 09504097 2023-03-01 2024-02-28 09504097 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09504097 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09504097 countries:England 2023-03-01 2024-02-28 09504097 bus:Director40 2023-03-01 2024-02-28 09504097 bus:Micro-entities 2023-03-01 2024-02-28 09504097 bus:FilletedAccounts 2023-03-01 2024-02-28 09504097 2024-02-28 09504097 core:WithinOneYear 2024-02-28 09504097 core:AfterOneYear 2024-02-28 09504097 2023-02-28 iso4217:GBP xbrli:pure