BST&T Consultancy Services Limited Filleted accounts for Companies House (small and micro)

BST&T Consultancy Services Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 13085492
BST&T Consultancy Services Limited
Filleted Unaudited Financial Statements
31 December 2021
BST&T Consultancy Services Limited
Statement of Financial Position
31 December 2021
Period from
16 Dec 20 to
31 Dec 21
£
£
Fixed assets
196
----
Current assets
3,714
Prepayments and accrued income
340
-------
4,054
Creditors: amounts falling due within one year
( 2,722)
-------
Net current assets
1,332
-------
Total assets less current liabilities
1,528
Accruals and deferred income
( 42)
-------
1,486
-------
Capital and reserves
1,486
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 21
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P G Gregory
( 5,952)
4,434
( 1,518)
----
-------
-------
-------
The non-interest bearing loan is repayable on demand.
For the period ending 31st December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 7 September 2022 , and are signed on behalf of the board by:
Mr P G Gregory
Director
Company registration number: 13085492
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG, United Kingdom.