1 September 2023 false No description of principal activity Taxfiler 2024.6 12162731business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121627312023-08-31 121627312023-09-012024-08-31 12162731business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12162731business:FilletedAccounts2023-09-012024-08-31 121627312024-08-31 121627312023-08-31 12162731core:WithinOneYear2024-08-31 12162731core:WithinOneYear2023-08-31 12162731countries:EnglandWales2023-09-012024-08-31 12162731business:RegisteredOffice2023-09-012024-08-31 121627312022-09-012023-08-31 12162731business:Micro-entities2023-09-012024-08-31 12162731business:Director22023-09-012024-08-31 iso4217:GBP xbrli:pure
B & S RETAIL TRADING LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
168,800 
169,043 
Current assets
46,287 
42,695 
Creditors: amounts falling due within one year
(35,179)
(21,932)
Net current assets
11,108 
20,763 
Total assets less current liabilities
179,908 
189,806 
Net assets
179,908 
189,806 
Capital and reserves
179,908 
189,806 
NOTES TO THE ACCOUNTS
1 Statutory information
B & S RETAIL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12162731. The registered office is 2 KIRKHAM ROAD, PRESTO, PR4 1HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
Tim Mulroney Director Company Registration No. 12162731
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