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BISHCO LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2024




















Company Registration Number - 03773794





















1.
BISHCO LIMITED
COMPANY NUMBER - 03773794

Balance sheet as at 31 May 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
24,694
30,867





Investments 5
87,000
87,000





111,694
117,867

Current assets




Debtors 6 22,500
12,500

Cash at bank and in hand
50,133
54,999




72,633
67,499
Current liabilities




Creditors - Amounts
falling due within one year 7 18,602
20,334


NET CURRENT ASSETS

54,031
47,165


Total assets less current liabilities

165,725
165,032














2.
BISHCO LIMITED
COMPANY NUMBER - 03773794

Balance sheet as at 31 May 2024





2024
2023

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 8
1
1

Profit and Loss account

165,724
165,031


Shareholders' funds

165,725
165,032



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 May 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 24 February 2025
and signed on their behalf by:




Mr D V Bishop



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
BISHCO LIMITED

Notes to the Financial Statements

For the year ended 31 May 2024


1. General Information

BISHCO LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 03773794.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Fixtures and fittings - 25% reducing balance

Motor vehicles - 20% reducing balance


3. Employees

The average number employed by the company (including directors) during the year 2024 was 1
and in the previous year 2023 was 1.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 June 2023 103,295
and 31 May 2024


Depreciation
At 1 June 2023 72,428
Charge for year 6,173

At 31 May 2024 78,601

Net book values
At 31 May 2024 24,694
At 1 June 2023 30,867




4.
BISHCO LIMITED

Notes to the Financial Statements

For the year ended 31 May 2024

5. Fixed assets - investments

Unlisted

Investments

£
Cost
At 1 June 2023 87,000

and 31 May 2024






2024
2023


£
£
6. Debtors

Due within one year:



Trade debtors 22,500
12,500



7. Creditors

Amounts falling due within one year:



Trade creditors 10,646
10,525
Taxation and social security 3,956
5,809
Director's Current Accounts 4,000
4,000


18,602 20,334



8. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1


9. Control

Mr D V Bishop, a director, controls the company by virtue of a majority shareholding.