Accounts filed on 31-05-2022

Accounts filed on 31-05-2022

B. K. S. MECHANICAL SERVICES LTD - Company Information

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10824152falserepairs and servicing of motor vehicles2021-06-012022-05-31http://www.companieshouse.gov.uk/2021-05-31http://www.companieshouse.gov.uk/cd:Director12021-06-012022-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-06-012022-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-05-31http://www.companieshouse.gov.uk/2021-06-012022-05-31http://www.companieshouse.gov.uk/2021-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-06-012022-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-06-012022-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2021-06-012022-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10824152
B.K.S Mechanical Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2022
Prepared By:
Northumberland Accountants & Tax Advisers Ltd
Accountants
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ
B.K.S Mechanical Services Ltd
Registered Number: 10824152
BALANCE SHEET AT 31/05/2022
20222021
££
Fixed assets8,9605,670
Current assets49,06524,105
Prepayments and accrued income1,8641,864
Creditors: amounts falling due within one year(28,822)(17,255)
Net Current Assets22,1078,714
Total assets less current liabilities31,06714,384
Accruals and deferred income975950
Net Assets30,09213,434
Capital and reserves30,09213,434
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10824152. Registered office 1 Stephenson Court, Barrington Industrial Estate, Bedlington, Northumberland, NE22 7DN, United Kingdom
For the year ending 31/05/2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/09/2022 and signed on their behalf by
.............................
Ben Tallantyre
Director