BUSINESS SOLUTION MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08741459 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2020

for

BUSINESS SOLUTION MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Pileborg Dunster

REGISTERED OFFICE:

76 LINDEN CRESCENT

ST ALBANS

HERTFORDSHIRE

ENGLAND

AL1 5DD

REGISTERED NUMBER:

08741459 (England and Wales)

FIXED ASSETS

3,684

2,755

CURRENT ASSETS

41,563

121,622

CREDITORS

Amounts falling due within one year

(40,144

)

(42,028

)

NET CURRENT ASSETS

1,419

79,594

TOTAL ASSETS LESS CURRENT LIABILITIES

5,103

82,349

CAPITAL AND RESERVES

5,103

82,349

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2020 and 31 October 2019:

31.10.20

31.10.19

£

£

R Pileborg Dunster

Balance outstanding at start of year

79,811

-

Amounts advanced

-

79,811

Amounts repaid

(60,374

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,437

79,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 July 2021 and were signed by:

R Pileborg Dunster - Director