Bioworld Ltd Filleted accounts for Companies House (small and micro)

Bioworld Ltd Filleted accounts for Companies House (small and micro)

BIOWORLD LTD - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2019-04-06 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10273210 2019-04-06 2020-04-05 10273210 2020-04-05 10273210 2019-04-05 10273210 bus:Director1 2019-04-06 2020-04-05 10273210 core:WithinOneYear 2020-04-05 10273210 core:WithinOneYear 2019-04-05 10273210 core:RestatedAmount 2019-04-05 10273210 bus:Director1 2019-04-05 10273210 bus:Director1 2020-04-05 10273210 bus:Director1 2019-04-05 10273210 bus:Director1 2018-02-01 2019-04-05 10273210 bus:Micro-entities 2019-04-06 2020-04-05 10273210 bus:AuditExemptWithAccountantsReport 2019-04-06 2020-04-05 10273210 bus:FullAccounts 2019-04-06 2020-04-05 10273210 bus:SmallCompaniesRegimeForAccounts 2019-04-06 2020-04-05 10273210 bus:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05
COMPANY REGISTRATION NUMBER: 10273210
Bioworld Ltd
Filleted Unaudited Financial Statements
5 April 2020
Bioworld Ltd
Statement of Financial Position
5 April 2020
Period from
Year to
1 Feb 18 to
5 Apr 20
5 Apr 19
£
£
Fixed assets
–
425
----
----
Current assets
2,705
4,101
Creditors: amounts falling due within one year
1,615
997
-------
-------
Net current assets
1,090
3,104
-------
-------
Total assets less current liabilities
1,090
3,529
Accruals and deferred income
349
1,000
-------
-------
741
2,529
-------
-------
Capital and reserves
741
2,529
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A Lawton
3,709
2,982
( 4,000)
2,691
-------
-------
-------
-------
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A Lawton
–
5,709
( 2,000)
3,709
----
-------
-------
-------
For the year ending 5 April 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 member has not required the company to obtain an audit of its financial statements for the year 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 5 April 2021 , and are signed on behalf of the board by:
A Lawton
Director
Company registration number: 10273210
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gwedrow House, Off Chapel Hill, Gweek, Cornwall, TR12 7AQ.