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BC CONSTRUCTION SKILLS LTD
 
 
Company Registration Number
09763217
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BC CONSTRUCTION SKILLS LTD
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BC CONSTRUCTION SKILLS LTD
Company Information
for the Period Ended 31 August 2024
 
Directors Cristinel Bejan
 
 
Registered office 66 Argyle Road
Harrow
Middx
HA2 7AJ
 
Company Registration Number 09763217
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BC CONSTRUCTION SKILLS LTD
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 09763217
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 1 1
_______ _______
Total fixed assets 1 1
Current assets
Debtors 3 14,499 21,269
Cash at bank and in hand 10 2
_______ _______
Total current assets/(liabilities) 14,509 21,271
Creditors
Creditors - amounts falling
due within one year 4 1,828 11,146
_______ _______
Net current assets 12,681 10,125
_______ _______
Total assets less current liabilities 12,682 10,126
_______ _______
Creditors - amounts falling
due after more than one year 5 28,500 28,500
_______ _______
Long term creditors 28,500 28,500
______ ______
Net assets/(liabilities) (15,818) (18,374)
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 (15,918) (18,474)
______ ______
Total shareholders funds (15,818) (18,374)
 
 
 
 
 
 
 
 
Page 4
BC CONSTRUCTION SKILLS LTD
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Cristinel Bejan
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 September 2023 12,616 12,616
_____ _____
At 31 August 2024 12,616 12,616
Depreciation
At 1 September 2023 12,615 12,615
_____ _____
At 31 August 2024 12,615 12,615
Net book value
At 31 August 2024 1 1
At 31 August 2023 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
3. Debtors 2024 2,023
HMRC (VAT and CIS) 14,499 21,269
_____ _____
Total 14,499 21,269
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 1,828 1,834
Director's loan 9,312
____ _____
Total 1,828 11,146
5. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 28,500 28,500
_____ _____
Total 28,500 28,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2023 (18,474)
Profit/(Loss) for year 7,795
Dividends paid 5,239
______
Retained Profit/(Loss) at 31 August 2024 (15,918)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9