Company Registration No. 15092829 (England and Wales)
Bsn&co Limited
Unaudited accounts
for the period from 23 August 2023 to 31 August 2024
Bsn&co Limited
Unaudited accounts
Contents
Bsn&co Limited
Company Information
for the period from 23 August 2023 to 31 August 2024
Director
Lauren May Lehane
Company Number
15092829 (England and Wales)
Registered Office
Unit D Highview House
Tattenham Crescent
Epsom Downs
KT18 5QJ
United Kingdom
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Bsn&co Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,776
Creditors: amounts falling due within one year
(36,602)
Total assets less current liabilities
29,153
Creditors: amounts falling due after more than one year
(14,718)
Profit and loss account
14,435
Shareholders' funds
14,435
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
Lauren May Lehane
Director
Company Registration No. 15092829
Bsn&co Limited
Notes to the Accounts
for the period from 23 August 2023 to 31 August 2024
Bsn&co Limited is a private company, limited by shares, registered in England and Wales, registration number 15092829. The registered office is Unit D Highview House, Tattenham Crescent, Epsom Downs, KT18 5QJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
17,995
2,193
20,188
At 31 August 2024
17,995
2,193
20,188
Charge for the period
300
103
403
At 31 August 2024
300
103
403
At 31 August 2024
17,695
2,090
19,785
Amounts falling due within one year
Bsn&co Limited
Notes to the Accounts
for the period from 23 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
2,278
Amounts owed to group undertakings and other participating interests
9,310
Taxes and social security
8,391
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
14,718
8
Average number of employees
During the period the average number of employees was 2.