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Company Registration No. 11299237 (England and Wales)
Bishopston Compliance Limited Unaudited accounts for the year ended 30 April 2024
Bishopston Compliance Limited Unaudited accounts Contents
Page
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Bishopston Compliance Limited Company Information for the year ended 30 April 2024
Director
Chioma Ogbu
Company Number
11299237 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bishopston Compliance Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bishopston Compliance Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 8 January 2025
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Bishopston Compliance Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
51,831 
48,548 
Cash at bank and in hand
1 
83 
51,832 
48,631 
Creditors: amounts falling due within one year
(19,086)
(10,741)
Net current assets
32,746 
37,890 
Total assets less current liabilities
32,746 
37,890 
Creditors: amounts falling due after more than one year
(37,367)
(39,799)
Net liabilities
(4,621)
(1,909)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,622)
(1,910)
Shareholders' funds
(4,621)
(1,909)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Chioma Ogbu Director Company Registration No. 11299237
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Bishopston Compliance Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bishopston Compliance Limited is a private company, limited by shares, registered in England and Wales, registration number 11299237. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
40,556 
48,548 
Amounts falling due after more than one year
Other debtors
11,275 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,232 
10,201 
Taxes and social security
11,410 
- 
Accruals
444 
540 
19,086 
10,741 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,367 
39,799 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Bishopston Compliance Limited Notes to the Accounts for the year ended 30 April 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
General Loan
47,607 
- 
7,994 
39,613 
47,607 
- 
7,994 
39,613 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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