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COMPANY REGISTRATION NUMBER: 03330896
Bioscience Services (UK) Limited
Filleted Unaudited Financial Statements
31 March 2024
Bioscience Services (UK) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
5,083
6,385
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-------
Current assets
18,309
37,494
Creditors: amounts falling due within one year
49,660
60,683
--------
--------
Net current liabilities
31,351
23,189
--------
--------
Total assets less current liabilities
( 26,268)
( 16,804)
Accruals and deferred income
1,300
1,150
--------
--------
(27,568)
(17,954)
--------
--------
Capital and reserves
( 27,568)
( 17,954)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
As at the Balance sheet date, creditors falling due within one year include directors loan account of £8,373 (2023 - £12,604). It is an interest free loan.
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mrs R Nanji
Director
Company registration number: 03330896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Cyril Road, Orpington, Kent, BR6 0EX..