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Registration number: 07386461

BSP Building Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

BSP Building Contractors Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

BSP Building Contractors Ltd

(Registration number: 07386461)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,354

5,002

Current assets

17,469

25,438

Prepayments and accrued income

1,539

3,076

Creditors: Amounts falling due within one year

(20,485)

(32,722)

Net current liabilities

(1,477)

(4,208)

 

1,877

794

Capital and reserves

1,877

794

1

General information

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

The address of its registered office is:
31 Cherry Drive
Holme on Spalding Moor
York
YO43 4HT

These financial statements were authorised for issue by the director on 19 January 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

 

BSP Building Contractors Ltd

(Registration number: 07386461)
Balance Sheet as at 30 September 2023

3

Related party transactions

Mr BS Pearson, the director and shareholder, took a loan from the company during the year. Interest has not been charged on the loan.

Transactions with the director

2023

At 1 October 2022
£

At 30 September 2023
£

Mr B Pearson

Director loan

9,349

9,349

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

Mr B Pearson

Director loan

(34)

9,383

9,349

For the financial year ending 30 September 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mr B Pearson
Director