Company Registration No. 10673318 (England and Wales)
BZAMS Ltd
Unaudited accounts
for the year ended 31 March 2021
BZAMS Ltd
Unaudited accounts
Contents
BZAMS Ltd
Company Information
for the year ended 31 March 2021
Company Number
10673318 (England and Wales)
Registered Office
Unit 8.3
South Avenue
Llanelli
SA14 9UU
United Kingdom
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
BZAMS Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
8,619
2,131
Creditors: amounts falling due within one year
(15,178)
(1,223)
Net current (liabilities)/assets
(2,059)
2,408
Called up share capital
1
1
Profit and loss account
40
2,407
Shareholders' funds
41
2,408
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2022 and were signed on its behalf by
M Jones
Director
Company Registration No. 10673318
BZAMS Ltd
Notes to the Accounts
for the year ended 31 March 2021
BZAMS Ltd is a private company, limited by shares, registered in England and Wales, registration number 10673318. The registered office is Unit 8.3, South Avenue, Llanelli, SA14 9UU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2021
2020
BZAMS Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
17,000
-
Taxes and social security
-
946
Loans from directors
(2,242)
277
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
