Business Image Holdings Limited - Accounts to registrar (filleted) - small 18.2
Business Image Holdings Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 June 2021 |
| for |
| Business Image Holdings Limited |
| Business Image Holdings Limited (Registered number: 07685316) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Business Image Holdings Limited |
| Company Information |
| for the Year Ended 30 June 2021 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| 87a High Street |
| The Old Town |
| Hemel Hempstead |
| Hertfordshire |
| HP1 3AH |
| Business Image Holdings Limited (Registered number: 07685316) |
| Balance Sheet |
| 30 June 2021 |
| 2021 | 2020 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Investments | 4 |
| Current assets |
| Debtors | 5 |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Shareholders' funds |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Business Image Holdings Limited (Registered number: 07685316) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 2021 |
| 1. | Statutory information |
| Business Image Holdings Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Preparation of consolidated financial statements |
| The financial statements contain information about Business Image Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| 4. | Fixed asset investments |
| Shares in |
| group |
| undertakin |
| £ |
| Cost |
| At 1 July 2020 |
| and 30 June 2021 |
| Net book value |
| At 30 June 2021 |
| At 30 June 2020 |
| 5. | Debtors: amounts falling due within one year |
| 2021 | 2020 |
| £ | £ |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2021 | 2020 |
| £ | £ |
| Amounts owed to group undertakings |
| Business Image Holdings Limited (Registered number: 07685316) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2021 |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2021 | 2020 |
| value: | £ | £ |
| Ordinary | £1 | 666 | 1,000 |
| Ordinary B | £1 | 334 | - |
| 1,000 | 1,000 |
| On 31 March 2021 the company reclassified 334 Ordinary shares as Ordinary B shares. |