BCT SERVICES (SOUTH) LTD

Company Registration Number:
07236915 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BCT SERVICES (SOUTH) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BCT SERVICES (SOUTH) LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,336,412 1,051,014
Total fixed assets: 1,336,412 1,051,014
Current assets
Stocks: 93,166 93,166
Debtors:   4,957,204 4,650,545
Cash at bank and in hand: 578,246 435,526
Total current assets: 5,628,616 5,179,237
Creditors: amounts falling due within one year:   (5,330,710) (4,940,839)
Net current assets (liabilities): 297,906 238,398
Total assets less current liabilities: 1,634,318 1,289,412
Creditors: amounts falling due after more than one year:   (396,292) (194,354)
Total net assets (liabilities): 1,238,026 1,095,058
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,237,926 1,094,958
Shareholders funds: 1,238,026 1,095,058

The notes form part of these financial statements

BCT SERVICES (SOUTH) LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Brian Turner
Status: Director

The notes form part of these financial statements

BCT SERVICES (SOUTH) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCT SERVICES (SOUTH) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 16 15

BCT SERVICES (SOUTH) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,115,325
Additions 544,970
Revaluations (124,994)
At 31 March 2024 2,535,301
Depreciation
At 01 April 2023 1,064,311
Charge for year 259,572
Other adjustments (124,994)
At 31 March 2024 1,198,889
Net book value
At 31 March 2024 1,336,412
At 31 March 2023 1,051,014