Business Service & Supplies (Lancaster) Limited Filleted Accounts Cover
Business Service & Supplies (Lancaster) Limited
Company No. 00736026
Unaudited Accounts
31 October 2024
Business Service & Supplies (Lancaster) Limited Balance Sheet Registrar
at
31 October 2024
Company No.
00736026
2024
2023
£
£
Fixed assets
1,6761,729
Current assets
192,407178,108
Prepayments and accrued income
3,6633,849
Creditors: Amounts falling due within one year
(108,528)
(95,476)
Net current assets
87,54286,481
Total assets less current liabilities
89,21888,210
Accruals and deferred income
(2,190)
(2,239)
87,02885,971
Capital and reserves
87,028
85,971
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Business Service & Supplies (Lancaster) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00736026
Its registered office is:
Its trading address is:
16/17 Moor Street
16/17 Moor Street
LANCASTER
LANCASTER
LA1 1PR
LA1 1PR
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2024 and signed on its behalf by:
D.R. Hollingdrake - Director
Business Service & Supplies (Lancaster) Limited0073602631 October 202401 November 2023false16 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was supplier of office supplies. 007360262023-11-012024-10-31007360262024-10-31007360262023-10-3100736026core:WithinOneYear2024-10-3100736026core:WithinOneYear2023-10-31007360262022-11-012023-10-3100736026countries:UnitedKingdom2023-11-012024-10-3100736026bus:RegisteredOffice2023-11-012024-10-31007360262023-11-0100736026bus:Micro-entities2023-11-012024-10-3100736026bus:FullAccounts2023-11-012024-10-3100736026bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3100736026bus:Director12023-11-012024-10-3100736026bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure