2023-07-01 2024-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12700426 bus:FullAccounts 2023-07-01 2024-06-30 12700426 bus:Micro-entities 2023-07-01 2024-06-30 12700426 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12700426 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12700426 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12700426 2023-07-01 2024-06-30 12700426 2024-06-30 12700426 bus:RegisteredOffice 2023-07-01 2024-06-30 12700426 core:WithinOneYear 2024-06-30 12700426 core:AfterOneYear 2024-06-30 12700426 2022-07-01 12700426 bus:Director1 2023-07-01 2024-06-30 12700426 bus:Director1 2024-06-30 12700426 bus:Director1 2022-07-01 2023-06-30 12700426 bus:Director2 2023-07-01 2024-06-30 12700426 bus:Director2 2024-06-30 12700426 bus:Director2 2022-07-01 2023-06-30 12700426 bus:CompanySecretary1 2023-07-01 2024-06-30 12700426 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12700426 2022-07-01 2023-06-30 12700426 2023-06-30 12700426 core:WithinOneYear 2023-06-30 12700426 core:AfterOneYear 2023-06-30 12700426 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12700426 core:MotorVehicles 2023-07-01 2024-06-30 12700426 core:MotorVehicles 2024-06-30 12700426 core:MotorVehicles 2023-06-30 12700426 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12700426 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12700426 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12700426 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12700426 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12700426 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12700426 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12700426 core:Non-currentFinancialInstruments 2024-06-30 12700426 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12700426
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

BSC BATH LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 11,999 
Current assets 44,100  65,406 
Creditors: amount falling due within one year (29,102) (40,217)
Net current assets/(liabilities) 14,998  25,189 
Total assets less current liabilities 14,998  37,188 
Creditors: amount falling due after more than one year (221,313) (215,538)
Net assets/(liabilities) (206,315) (178,350)
 
Capital and reserves (206,315) (178,350)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paige Elizabeth Carney
Director

Date approved: 25 March 2025
1
Statutory Information
BSC BATH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12700426, registration address 20-22 Wenlock Road, London, England, N1 7GU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 July 2023   14,999    14,999 
Additions    
Disposals   (9,599)   (9,599)
At 30 June 2024   5,400    5,400 
Depreciation
At 01 July 2023   3,000    3,000 
Charge for year   2,400    2,400 
At 30 June 2024   5,400    5,400 
Net book values
Closing balance as at 30 June 2024    
Opening balance as at 01 July 2023   11,999    11,999 

3.

Average number of employees

Average number of employees during the year were 3 (2023: 2).
2