2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08531727 2023-06-01 2024-05-31 08531727 2024-05-31 08531727 2023-05-31 08531727 2022-06-01 2023-05-31 08531727 2023-05-31 08531727 2022-05-31 08531727 bus:Director1 2023-06-01 2024-05-31 08531727 core:WithinOneYear 2024-05-31 08531727 core:WithinOneYear 2023-05-31 08531727 core:AfterOneYear 2024-05-31 08531727 core:AfterOneYear 2023-05-31 08531727 bus:Director1 2023-05-31 08531727 bus:Director1 2024-05-31 08531727 bus:Director1 2022-05-31 08531727 bus:Director1 2023-05-31 08531727 bus:Director1 2022-06-01 2023-05-31 08531727 bus:Micro-entities 2023-06-01 2024-05-31 08531727 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08531727 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08531727 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08531727 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 08531727
BSK DESIGN & BUILD LIMITED
Filleted Unaudited Financial Statements
31 May 2024
BSK DESIGN & BUILD LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
2,629
3,286
-------
-------
Current assets
56,809
76,009
Creditors: amounts falling due within one year
67,341
60,730
--------
--------
Net current (liabilities)/assets
( 10,532)
15,279
--------
--------
Total assets less current liabilities
( 7,903)
18,565
Creditors: amounts falling due after more than one year
5,622
3,725
Accruals and deferred income
1,200
1,928
--------
--------
(14,725)
12,912
--------
--------
Capital and reserves
( 14,725)
12,912
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B S Knapp
( 20,870)
( 29,740)
( 50,610)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B S Knapp
( 76,989)
56,119
( 20,870)
--------
--------
--------
3. Other financial commitments
The total future minimum lease payment under operating lease are payable as follows : within one year £9,250 After one year but within five years £13,435
For the year ending 31 May 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
B S Knapp
Director
Company registration number: 08531727
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.