0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 50,000 50,000 50,000 xbrli:pure xbrli:shares iso4217:GBP 12660763 2023-07-01 2024-06-30 12660763 2024-06-30 12660763 2023-06-30 12660763 2022-07-01 2023-06-30 12660763 2023-06-30 12660763 2022-06-30 12660763 bus:Director1 2023-07-01 2024-06-30 12660763 core:WithinOneYear 2024-06-30 12660763 core:WithinOneYear 2023-06-30 12660763 core:ShareCapital 2024-06-30 12660763 core:ShareCapital 2023-06-30 12660763 core:RetainedEarningsAccumulatedLosses 2024-06-30 12660763 core:RetainedEarningsAccumulatedLosses 2023-06-30 12660763 core:LandBuildings core:OwnedOrFreeholdAssets 2024-06-30 12660763 core:LandBuildings core:OwnedOrFreeholdAssets 2023-06-30 12660763 bus:SmallEntities 2023-07-01 2024-06-30 12660763 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12660763 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12660763 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12660763 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12660763
BS WEST LTD
Filleted Unaudited Financial Statements
30 June 2024
BS WEST LTD
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
4
50,000
50,000
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
44,990
46,119
--------
--------
Net current liabilities
44,989
46,118
--------
--------
Total assets less current liabilities
5,011
3,882
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,010
3,881
-------
-------
Shareholders funds
5,011
3,882
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 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 were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr J M C King
Director
Company registration number: 12660763
BS WEST LTD
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Powderham Crescent, Exeter, EX4 6DA, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
4. Tangible assets
Freehold property
£
Cost
At 1 July 2023 and 30 June 2024
50,000
--------
Depreciation
At 1 July 2023 and 30 June 2024
--------
Carrying amount
At 30 June 2024
50,000
--------
At 30 June 2023
50,000
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
265
300
Other creditors
44,725
45,819
--------
--------
44,990
46,119
--------
--------