BS Elastomers Ltd 08003169 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true true 08003169 2023-03-01 2024-02-29 08003169 2024-02-29 08003169 core:CurrentFinancialInstruments 2024-02-29 08003169 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08003169 bus:SmallEntities 2023-03-01 2024-02-29 08003169 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08003169 bus:FilletedAccounts 2023-03-01 2024-02-29 08003169 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08003169 bus:RegisteredOffice 2023-03-01 2024-02-29 08003169 bus:Director1 2023-03-01 2024-02-29 08003169 bus:Director3 2023-03-01 2024-02-29 08003169 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08003169 countries:EnglandWales 2023-03-01 2024-02-29 08003169 2022-03-01 2023-02-28 08003169 2023-02-28 08003169 core:CurrentFinancialInstruments 2023-02-28 08003169 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08003169

BS Elastomers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

BS Elastomers Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

4 to 5

 

BS Elastomers Ltd

Company Information

Directors

PA Wenham

Mrs J Wenham

Registered office

10 Station Drive
Bredon
Tewkesbury
GL20 7HH

Accountants

Clement Rabjohns Limited
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

BS Elastomers Ltd

(Registration number: 08003169)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

3

758

Cash at bank and in hand

 

1,010

1,106

 

1,013

1,864

Capital and reserves

 

Called up share capital

100

100

Retained earnings

913

1,764

Shareholders' funds

 

1,013

1,864

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 

.........................................
Mrs J Wenham
Director

 

BS Elastomers Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Station Drive
Bredon
Tewkesbury
GL20 7HH
England

These financial statements were authorised for issue by the Board on 19 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

3

758

   

3

758

 

BS Elastomers Ltd

Detailed Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover (analysed below)

-

-

Administrative expenses

Employment costs (analysed below)

-

318

General administrative expenses (analysed below)

(755)

1,400

Finance charges (analysed below)

(96)

(96)

(851)

1,622

Operating (loss)/profit

(851)

1,622

Interest payable and similar expenses (analysed below)

-

17

(Loss)/profit before tax

(851)

1,639

 

BS Elastomers Ltd

Detailed Profit and Loss Account for the Year Ended 29 February 2024

2024
 £

2023
 £

Employment costs

Directors NIC (Employers)

-

(318)

General administrative expenses

Sundry expenses

-

(1,400)

Accountancy fees

755

-

755

(1,400)

Finance charges

Bank charges

96

96

Operating (loss)/profit

(851)

1,622

Interest payable and similar charges

Other interest payable

-

(17)

(Loss)/profit before tax

(851)

1,639