BISHOPGRAY LIMITED

Company Registration Number:
09237647 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BISHOPGRAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BISHOPGRAY LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Unit 14 Courts Farm
Rag Hill
Aldermaston
Berkshire
England
RG7 4NT
Company Registration Number: 09237647 (England and Wales)

BISHOPGRAY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 211,723 210,401
Cost of Materials ( 60,041 ) ( 68,420 )
Staff Costs ( 106,193 ) ( 130,549 )
Depreciation and Writeoffs ( 344 ) ( 4,239 )
Other charges ( 43,302 ) ( 37,862 )
Tax on Profit 4,850 -
Profit or (Loss) for Period 6,693 ( 30,669 )

BISHOPGRAY LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 400 744
Current assets: 82,590 116,852
Prepayments and accrued income: 1,936
Creditors: amounts falling due within one year: ( 27,390 ) ( 63,494 )
Net current assets (liabilities): 57,136 53,358
Total assets less current liabilities: 57,536 54,102
Creditors: amounts falling due after more than one year: ( 18,148 ) ( 21,407 )
Total net assets (liabilities): 39,388 32,695
Capital and reserves: 39,388 32,695

BISHOPGRAY LIMITED

Balance sheet continued

For the year ending 31 October 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Charles Gray
Status: Director

Name: John Harris
Status: Director

The notes form part of these financial statements

BISHOPGRAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

BISHOPGRAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No