Registration number:
BS Elastomers Ltd
for the Year Ended 29 February 2024
BS Elastomers Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
BS Elastomers Ltd
Company Information
Directors |
PA Wenham Mrs J Wenham |
Registered office |
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Accountants |
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BS Elastomers Ltd
(Registration number: 08003169)
Balance Sheet as at 29 February 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
913 |
1,764 |
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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:
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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
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BS Elastomers Ltd
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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BS Elastomers Ltd
Detailed Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
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Turnover (analysed below) |
- |
- |
Administrative expenses |
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Employment costs (analysed below) |
- |
318 |
General administrative expenses (analysed below) |
(755) |
1,400 |
Finance charges (analysed below) |
(96) |
(96) |
(851) |
1,622 |
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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 |
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Employment costs |
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Directors NIC (Employers) |
- |
(318) |
General administrative expenses |
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Sundry expenses |
- |
(1,400) |
Accountancy fees |
755 |
- |
755 |
(1,400) |
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Finance charges |
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Bank charges |
96 |
96 |
Operating (loss)/profit |
(851) |
1,622 |
Interest payable and similar charges |
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Other interest payable |
- |
(17) |
(Loss)/profit before tax |
(851) |
1,639 |