BCS (York) Limited - Period Ending 2022-11-30

BCS (York) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

BCS (York) Limited

Company Information

Director

Mr Stuart David Temple

Registered office

34 Windsor Drive Wigginton York North Yorkshire YO32 2QQ

Accountants

England Best Ltd Chartered Accountants 65 Chapeltown Pudsey West Yorkshire LS28 7RZ

BCS (York) Limited

(Registration number: 09862044)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	1,269	1,009
Current assets	32,391	27,559
Prepayments and accrued income	365	464
Creditors: Amounts falling due within one year	(15,089)	(5,166)
Net current assets	17,667	22,857
Total assets less current liabilities	18,936	23,866
Creditors: Amounts falling due after more than one year	(17,500)	(22,500)
Accruals and deferred income	(320)	(320)
	1,116	1,046
Capital and reserves	1,116	1,046

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Windsor Drive
Wigginton
York
North Yorkshire
YO32 2QQ
England

These financial statements were authorised for issue by the director on 3 February 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

BCS (York) Limited

(Registration number: 09862044)
Balance Sheet as at 30 November 2022

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 February 2023
 

......................................... Mr Stuart David Temple Director