Bircotes Limited Filleted accounts for Companies House (small and micro)
Bircotes Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08333248
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Investments |
4 |
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CURRENT ASSETS
Debtors |
5 |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT ASSETS |
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---- |
---- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES
Called up share capital |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
17 January 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08333248
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MAY 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Belfry Road, Cross Green Approach, Leeds, LS9 0AY.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
INVESTMENTS
Shares in group undertakings |
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£ |
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Cost |
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At 1 June 2021 and 31 May 2022 |
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Impairment |
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At 1 June 2021 and 31 May 2022 |
– |
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Carrying amount |
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At 31 May 2022 |
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---- |
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At 31 May 2021 |
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---- |
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5.
DEBTORS
2022 |
2021 |
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£ |
£ |
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Other debtors |
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6.
CREDITORS:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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7.
PARENT UNDERTAKING
The parent company of the smallest group that prepares consolidated accounts which include the results and position of BBE Training Limited is
Shorcontrol Safety Limited
(Incorporated in the Republic of Ireland). The registered address of this company is: Naas Industrial Estate, Naas, Co Kildare, Ireland.