BISON SUPPLIES LTD

Company Registration Number:
12739218 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BISON SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BISON SUPPLIES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Bison Supplies Ltd
New House Farm
Stretton Grandison
Ledbury
GBR
HR8 2TP
Company Registration Number: 12739218 (England and Wales)

BISON SUPPLIES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 84,922 77,800
Other Income 114 107
Cost of Materials ( 63,964 ) ( 55,585 )
Staff Costs ( 6,806 ) -
Depreciation and Writeoffs ( 271 ) -
Other charges ( 10,795 ) ( 11,490 )
Tax on Profit ( 608 ) ( 2,058 )
Profit or (Loss) for Period 2,592 8,774

BISON SUPPLIES LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 625 0
Current assets: 59,524 58,431
Prepayments and accrued income: 8,064 550
Creditors: amounts falling due within one year: ( 26,603 ) ( 23,229 )
Net current assets (liabilities): 40,985 35,752
Total assets less current liabilities: 41,620 35,762
Creditors: amounts falling due after more than one year: ( 29,719 ) ( 29,719 )
Total net assets (liabilities): 11,901 6,043
Capital and reserves: 11,901 6,043

BISON SUPPLIES LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Nigel Althorp
Status: Director

The notes form part of these financial statements

BISON SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

BISON SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No