Company No:
Contents
DIRECTORS | Robert Andrew Broomfield (Resigned 04 April 2024) |
Neville Wayne Joyce | |
Malcolm Peter Maginnis (Appointed 04 April 2024) |
REGISTERED OFFICE | Unit 2 Birch Business Park |
Whittle Lane | |
Heywood | |
Greater Manchester | |
OL10 2SX | |
United Kingdom |
COMPANY NUMBER | 01940428 (England and Wales) |
AUDITOR | Dixon Wilson Audit Services LLP |
Statutory Auditor | |
22 Chancery Lane | |
London | |
WC2A 1LS |
Note | 2024 | 2023 | ||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
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Cash at bank and in hand |
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81,693 | 88,683 | |||
Creditors: amounts falling due within one year | 4 | (
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Net current (liabilities)/assets | (60,903) | 69,036 | ||
Total assets less current liabilities | (60,903) | 69,036 | ||
Net (liabilities)/assets | (
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Capital and reserves | ||||
Called-up share capital | 5 |
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Capital redemption reserve |
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Profit and loss account | (
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Total shareholder's (deficit)/funds | (
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These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of BQT Solutions (UK) Limited (registered number:
Neville Wayne Joyce
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
BQT Solutions (UK) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is Unit 2 Birch Business Park, Whittle Lane, Heywood, Greater Manchester, OL10 2SX, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
These financial statements have been prepared on a basis 'Other than a going concern'. The Director has at the time of approving the financial statements agreed that the company will be wound down and expect that this will happen in one to two years from sign off. Thus, it is not appropriate to adopt the going concern basis of accounting in preparing the financial statements. No non-current liabilities have been reclassified and no provisions have been recognised in the accounts following the change in accounting policy.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the company during the year, including directors |
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2024 | 2023 | ||
£ | £ | ||
Amounts owed by group undertakings |
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VAT recoverable |
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2024 | 2023 | ||
£ | £ | ||
Trade creditors |
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Amounts owed to group undertakings |
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Accruals |
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2024 | 2023 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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The audit report was signed by Steven Wakefield on behalf of Dixon Wilson Audit Services LLP.