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BCL Corrosion Inspection Services Limited

Registered Number
11969894
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BCL Corrosion Inspection Services Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Lee Cristopher Bunce

Registered Address

Wentworth The Street
Boxgrove
Chichester
PO18 0DX

Registered Number

11969894 (England and Wales)
BCL Corrosion Inspection Services Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38571,280
8571,280
Current assets
Stocks-1,132
Debtors1210,521
Cash at bank and on hand2,34126,304
2,35337,957
Creditors amounts falling due within one year(2,383)(13,807)
Net current assets (liabilities)(30)24,150
Total assets less current liabilities82725,430
Provisions for liabilities(163)(243)
Net assets66425,187
Capital and reserves
Called up share capital11
Profit and loss account66325,186
Shareholders' funds66425,187
The financial statements were approved and authorised for issue by the Director on 10 January 2025, and are signed on its behalf by:
Lee Cristopher Bunce
Director
Registered Company No. 11969894
BCL Corrosion Inspection Services Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 232,495
At 31 August 242,495
Depreciation and impairment
At 01 September 231,215
Charge for year423
At 31 August 241,638
Net book value
At 31 August 24857
At 31 August 231,280