BCS (York) Limited 09862044 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 09862044 2023-12-01 2024-11-30 09862044 2024-11-30 09862044 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09862044 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09862044 bus:Micro-entities 2023-12-01 2024-11-30 09862044 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09862044 bus:FilletedAccounts 2023-12-01 2024-11-30 09862044 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09862044 bus:RegisteredOffice 2023-12-01 2024-11-30 09862044 bus:Director1 2023-12-01 2024-11-30 09862044 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09862044 countries:England 2023-12-01 2024-11-30 09862044 2022-12-01 2023-11-30 09862044 2023-11-30 09862044 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09862044 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 09862044

BCS (York) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

BCS (York) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BCS (York) Limited

Company Information

Director

Mr Stuart David Temple

Registered office

34 Windsor Drive
Wigginton
York
North Yorkshire
YO32 2QQ

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

BCS (York) Limited

(Registration number: 09862044)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

27,861

5,699

Current assets

49,965

57,558

Prepayments and accrued income

458

389

Creditors: Amounts falling due within one year

(42,889)

(35,397)

Net current assets

7,534

22,550

Total assets less current liabilities

35,395

28,249

Creditors: Amounts falling due after more than one year

(7,500)

(12,500)

Accruals and deferred income

(320)

(320)

 

27,575

15,429

Capital and reserves

27,575

15,429

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Windsor Drive
Wigginton
York
North Yorkshire
YO32 2QQ
England

These financial statements were authorised for issue by the director on 25 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

BCS (York) Limited

(Registration number: 09862044)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr Stuart David Temple
Director