30 August 2023 false No description of principal activity Taxfiler 2024.6 09170952business:PrivateLimitedCompanyLtd2023-08-302024-08-29 091709522023-08-29 091709522023-08-302024-08-29 09170952business:AuditExempt-NoAccountantsReport2023-08-302024-08-29 09170952business:FilletedAccounts2023-08-302024-08-29 091709522024-08-29 09170952business:Director12023-08-302024-08-29 09170952business:RegisteredOffice2023-08-302024-08-29 091709522023-08-29 09170952core:WithinOneYear2024-08-29 09170952core:WithinOneYear2023-08-29 09170952core:ShareCapitalcore:PreviouslyStatedAmount2024-08-29 09170952core:ShareCapitalcore:PreviouslyStatedAmount2023-08-29 09170952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-29 09170952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-29 09170952core:PreviouslyStatedAmount2024-08-29 09170952core:PreviouslyStatedAmount2023-08-29 09170952business:SmallEntities2023-08-302024-08-29 09170952countries:EnglandWales2023-08-302024-08-29 09170952core:MotorVehicles2023-08-29 09170952core:MotorVehicles2023-08-302024-08-29 09170952core:MotorVehicles2024-08-29 091709522022-08-302023-08-29 iso4217:GBP xbrli:pure
Company Registration No. 09170952 (England and Wales)
BSF Consumables Ltd Unaudited accounts for the year ended 29 August 2024
BSF Consumables Ltd Unaudited accounts Contents
Page
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BSF Consumables Ltd Company Information for the year ended 29 August 2024
Director
Sava Zarov
Company Number
09170952 (England and Wales)
Registered Office
58 UPPER MULGRAVE ROAD CHEAM SUTTON SURREY SM2 7AJ ENGLAND
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BSF Consumables Ltd Statement of financial position as at 29 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,640 
34,268 
Current assets
Inventories
- 
50,000 
Debtors
208,006 
253,625 
Cash at bank and in hand
15,314 
(12,367)
223,320 
291,258 
Creditors: amounts falling due within one year
(604,143)
(355,594)
Net current liabilities
(380,823)
(64,336)
Net liabilities
(344,183)
(30,068)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(344,184)
(30,069)
Shareholders' funds
(344,183)
(30,068)
For the year ending 29 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 his 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 28 May 2025 and were signed on its behalf by
Sava Zarov Director Company Registration No. 09170952
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BSF Consumables Ltd Notes to the Accounts for the year ended 29 August 2024
1
Statutory information
BSF Consumables Ltd is a private company, limited by shares, registered in England and Wales, registration number 09170952. The registered office is 58 UPPER MULGRAVE ROAD, CHEAM, SUTTON, SURREY, SM2 7AJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 30 August 2023
34,268 
Additions
2,372 
At 29 August 2024
36,640 
Depreciation
At 29 August 2024
- 
Net book value
At 29 August 2024
36,640 
At 29 August 2023
34,268 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(11,808)
34,791 
Trade debtors
220,056 
219,076 
Other debtors
(242)
(242)
208,006 
253,625 
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BSF Consumables Ltd Notes to the Accounts for the year ended 29 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,656 
35,812 
Trade creditors
355,124 
207,707 
Taxes and social security
(71,068)
4,064 
Other creditors
316,431 
87,345 
Loans from directors
- 
20,666 
604,143 
355,594 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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