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BPC Networks Limited
 
 
Company Registration Number
14098727
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BPC Networks Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BPC Networks Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Bertie Canavan
 
 
Registered office 18 Wingfield Grove
Middleton
Milton Keynes
Buckinghamshire, MK10 9AU
 
Company Registration Number 14098727
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BPC Networks Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 14098727
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 26,657 4,835
_______ _______
Total current assets/(liabilities) 26,657 4,835
Creditors
Creditors - amounts falling
due within one year 2 2,209 1,762
_______ _______
Net current assets 24,448 3,073
_______ _______
Total assets less current liabilities 24,448 3,073
_______ _______
Creditors - amounts falling
due after more than one year 3 20,113 1,687
_______ _______
Long term creditors 20,113 1,687
____ ____
Net assets/(liabilities) 4,335 1,386
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 5 4,325 1,376
_______ ____
Total shareholders funds 4,335 1,386
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
BPC Networks Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-12-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Bertie Canavan
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
BPC Networks Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
BPC Networks Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Creditors amounts falling due within one year 2024 2,023
Corporation tax 1,609 1,162
Accruals and deferred income 600 600
____ ____
Total 2,209 1,762
3. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 20,113 1,687
_____ ____
Total 20,113 1,687
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BPC Networks Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 10 10
__ __
Total 10 10
Allotted, called up and paid £ £
Ordinary Shares 10 10
__ __
Total 10 10
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 1,376
Profit/(Loss) for year 3,949
Dividends paid 1,000
_______
Retained Profit/(Loss) at 31 March 2024 4,325
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8