Business Communication Forum Limited 31/05/2021 iXBRL

Business Communication Forum Limited 31/05/2021 iXBRL

BUSINESS COMMUNICATION FORUM LIMITED - Company Information

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Company registration number: 04217418
Business Communication Forum Limited
Unaudited filleted financial statements
31 May 2021
Business Communication Forum Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Business Communication Forum Limited
Directors and other information
Director G. Griffin
Secretary B. Begley
Company number 04217418
Registered office 73 Barnsbury Street
London
N1 1EJ
Business address 73 Barnsbury Street
London
N1 1EJ
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Business Communication Forum Limited
Statement of financial position
31 May 2021
2021 2020
£ £
Fixed assets 241,148 247,255
_______ _______
Current assets 55,699 195,871
Creditors: amounts falling due within one year ( 159,333) ( 255,554)
_______ _______
Net current liabilities ( 103,634) ( 59,683)
_______ _______
Total assets less current liabilities 137,514 187,572
Provisions for liabilities ( 12,723) ( 12,723)
Accruals and deferred income ( 38,450) ( 2,450)
_______ _______
Net assets 86,341 172,399
_______ _______
Capital and reserves 86,341 172,399
_______ _______
Notes to the financial statements
Business Communication Forum Limited
Year ended 31 May 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. Griffin ( 77,614) ( 50,349) ( 127,963)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. Griffin ( 37,862) ( 39,752) ( 77,614)
_______ _______ _______
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2022 , and are signed on behalf of the board by:
G. Griffin
Director
Company registration number: 04217418
The company is a private company limited by shares, registered in England & Wales.