0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04217418 2023-06-01 2024-05-31 04217418 2024-05-31 04217418 2023-05-31 04217418 2022-06-01 2023-05-31 04217418 2023-05-31 04217418 2022-05-31 04217418 bus:RegisteredOffice 2023-06-01 2024-05-31 04217418 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 04217418 bus:Director1 2023-06-01 2024-05-31 04217418 bus:CompanySecretary1 2023-06-01 2024-05-31 04217418 core:WithinOneYear 2024-05-31 04217418 core:WithinOneYear 2023-05-31 04217418 core:AfterOneYear 2024-05-31 04217418 core:AfterOneYear 2023-05-31 04217418 bus:Director1 2023-05-31 04217418 bus:Director1 2024-05-31 04217418 bus:Director1 2022-05-31 04217418 bus:Director1 2023-05-31 04217418 bus:Director1 2022-06-01 2023-05-31 04217418 bus:Micro-entities 2023-06-01 2024-05-31 04217418 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04217418 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04217418 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04217418 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 04217418
Business Communication Forum Limited
Unaudited filleted financial statements
31 May 2024
Business Communication Forum Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Business Communication Forum Limited
Directors and other information
Director G. Griffin
Secretary B. Begley
Company number 04217418
Registered office 73 Barnsbury Street
London
N1 1EJ
Business address 73 Barnsbury Street
London
N1 1EJ
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Business Communication Forum Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 226,390 230,803
_______ _______
Current assets 24,705 19,791
Creditors: amounts falling due within one year ( 31,508) ( 27,477)
_______ _______
Net current liabilities ( 6,803) ( 7,686)
_______ _______
Total assets less current liabilities 219,587 223,117
Creditors: amounts falling due after more than one year ( 349,463) ( 189,963)
Accruals and deferred income ( 2,450) ( 2,450)
_______ _______
Net (liabilities)/assets ( 132,326) 30,704
_______ _______
Capital and reserves ( 132,326) 30,704
_______ _______
Notes to the financial statements
Business Communication Forum Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. Griffin 189,963 ( 159,500) 30,463
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. Griffin ( 163,963) ( 26,000) ( 189,963)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2025 , and are signed on behalf of the board by:
G. Griffin
Director
Company registration number: 04217418
The company is a private company limited by shares, registered in England & Wales.