Bampfylde Consultants Limited 09606798 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr D R Harrington 09606798 2023-06-01 2024-05-31 09606798 2024-05-31 09606798 bus:OrdinaryShareClass1 bus:OtherShareType 2024-05-31 09606798 core:ShareCapital 2024-05-31 09606798 bus:FRS102 2023-06-01 2024-05-31 09606798 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09606798 bus:FullAccounts 2023-06-01 2024-05-31 09606798 bus:RegisteredOffice 2023-06-01 2024-05-31 09606798 bus:Director1 2023-06-01 2024-05-31 09606798 bus:OrdinaryShareClass1 bus:OtherShareType 2023-06-01 2024-05-31 09606798 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 09606798 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09606798 countries:EnglandWales 2023-06-01 2024-05-31 09606798 2023-05-31 09606798 bus:OrdinaryShareClass1 bus:OtherShareType 2023-05-31 09606798 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09606798

Bampfylde Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Bampfylde Consultants Limited

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Bampfylde Consultants Limited

(Registration number: 09606798)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

3

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 February 2025
 

Mr D R Harrington
Director

   
     
 

Bampfylde Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
77a Cheap Street
Sherborne
Dorset
DT9 3BA

These financial statements were authorised for issue by the director on 15 February 2025.

2

Accounting policies

Financial instruments

Classification
FRS 102 classifies financial instruments as either basic financial instruments or other financial instruments. The accounting treatment varies according to the classification.
Basic financial instruments are defined as one of the following:
- cash
- a debt instrument (such as accounts receivable and payable)
- commitment to receive a loan that satisfy certain criteria
- investments in non-convertible preference shares, and non puttable ordinary shares.

All other financial instruments are classed as other financial instruments and treated accordingly.

 Recognition and measurement
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
 

3

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100