BCN PROTOTYPE LTD

Company Registration Number:
08103034 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BCN PROTOTYPE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BCN PROTOTYPE LTD

Company Information

for the Period Ended 30 June 2024




Director: DEAN WEBB
Registered office: 39
Foxford Crescent
Coventry
CV2 1QB
Company Registration Number: 08103034 (England and Wales)

BCN PROTOTYPE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
DEAN WEBB

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: DEAN WEBB
Status: Director

BCN PROTOTYPE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,493 1,493
Total fixed assets: 1,493 1,493
Current assets
Debtors: 32,589 32,683
Total current assets: 32,589 32,683
Creditors: amounts falling due within one year: ( 35,259 ) ( 35,807 )
Net current assets (liabilities): ( 2,670 ) ( 3,124 )
Total assets less current liabilities: ( 1,177 ) ( 1,631 )
Total net assets (liabilities): ( 1,177 ) ( 1,631 )

The notes form part of these financial statements

BCN PROTOTYPE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,178 ) ( 1,632 )
Shareholders funds: ( 1,177 ) ( 1,631 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: DEAN WEBB
Status: Director

The notes form part of these financial statements

BCN PROTOTYPE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCN PROTOTYPE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BCN PROTOTYPE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BCN PROTOTYPE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 1,493
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 1,493
Depreciation
At 01 July 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 1,493
At 30 June 2023 1,493