BF Consultancy Ltd - Accounts


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Registered Number: 07722084
England and Wales

 

 

 

BF CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2019

End date: 31 May 2020
  2020   2019
    £ £   £ £
Fixed assets   1,046      697 
Current assets 36,981      17,177   
Creditors: amount falling due within one year (37,869)     (18,224)  
Net current liabilities   (888)     (1,047)
Total assets less current liabilities   158      (350)
Net assets   158      (350)
 

         
Capital and reserves   158      (350)
 
NOTES TO THE ACCOUNTS

General Information
BF Consultancy Ltd is a private company, limited by shares , registered in England and Wales , registration number 07722084 , registration address 98a Kings Road, Berkhamsted, Hertfordshire, HP4 3BP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2019 : 1)


For the year ended 31 May 2020 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 accounts for the year in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

Director's Loan
At the balance sheet date director Mr B Flack owed the company £36,654 (2019: the company owed Mr B Flack £12).  Market rate interest has been charged on the loan.  The loan was repaid in full within 9 months.
The financial statements were approved by the director on 24 February 2021 and were signed by:


--------------------------------
Barry Flack
Director
1