BISHOPDALE SERVICES LIMITED

Company Registration Number:
06248777 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BISHOPDALE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

BISHOPDALE SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 17
, Bishopdale Close, Great
Sankey, Warrington
Cheshire
WA5 3DF
Company Registration Number: 06248777 (England and Wales)

BISHOPDALE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 2,500 1,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 747 ) ( 536 )
Tax on Profit ( 333 ) ( 202 )
Profit or (Loss) for Period 1,420 862

BISHOPDALE SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 161,944 0
Current assets: 3,280 145,069
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,280 145,069
Total assets less current liabilities: 165,224 145,069
Creditors: amounts falling due after more than one year: ( 18,605 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 146,619 145,069
Capital and reserves: 146,619 145,069

BISHOPDALE SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: ANDREW DAVID PENNINGTON
Status: Director

The notes form part of these financial statements

BISHOPDALE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

BISHOPDALE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No