Bishopsgate Advances Limited Filleted accounts for Companies House (small and micro)
Bishopsgate Advances Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05221340
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Statement of Financial Position |
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2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
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Tangible assets |
4 |
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– |
Current assets
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 November 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05221340
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Notes to the Financial Statements |
Year ended 28 August 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 3, Deva House, 12/13 The Groves, Chester, Cheshire, CH1 1SD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fixtures and fittings |
- |
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4.
Tangible assets
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Fixtures and fittings |
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£ |
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Cost |
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At 29 August 2020 |
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Additions |
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At 28 August 2021 |
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Depreciation |
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At 29 August 2020 |
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Charge for the year |
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At 28 August 2021 |
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Carrying amount |
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At 28 August 2021 |
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At 28 August 2020 |
– |
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5.
Debtors
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2021 |
2020 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
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– |
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Other creditors |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
(
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2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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(
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