Bisp Eng Limited Filleted accounts for Companies House (small and micro)

Bisp Eng Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 11156150
Bisp Eng Limited
Filleted Unaudited Financial Statements
30 September 2019
Bisp Eng Limited
Financial Statements
Period from 1 February 2019 to 30 September 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Bisp Eng Limited
Statement of Financial Position
30 September 2019
Period from
1 Feb 19 to
30 Sep 19
£
£
Current assets
163,537
Prepayments and accrued income
47
---------
163,584
Creditors: amounts falling due within one year
15,181
---------
Net current assets
148,403
---------
Total assets less current liabilities
148,403
Accruals and deferred income
118,500
---------
29,903
---------
Capital and reserves
29,903
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the year a director received advances from the company totalling £ 13,524 . The maximum outstanding during the year was £13,524 and the balance at the year end was £ 13,524 . The advances were made interest free and are repayable on demand.
For the period ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2020 , and are signed on behalf of the board by:
G A Coggins
Director
Company registration number: 11156150
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Church Green East, Redditch, Worcestershire, B98 8BT.