BCE & A Limited - Period Ending 2022-06-30

BCE & A Limited - Period Ending 2022-06-30


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Registration number: 13476423

BCE & A Limited

trading as Dream Doors Chester

Annual Report and Unaudited Financial Statements

for the Period from 25 June 2021 to 30 June 2022

 

BCE & A Limited

trading as Dream Doors Chester

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BCE & A Limited

trading as Dream Doors Chester

Company Information

Directors

Mr Brand Wilhelm Dirk Lourens

Mrs Collette Lourens

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Ikara Business Solutions Limited
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

BCE & A Limited

trading as Dream Doors Chester

(Registration number: 13476423)
Balance Sheet as at 30 June 2022

2022
£

Fixed assets

31,147

Current assets

29,784

Prepayments and accrued income

12,150

Creditors: Amounts falling due within one year

(96,356)

Net current liabilities

(54,422)

Total assets less current liabilities

(23,275)

Creditors: Amounts falling due after more than one year

(40,379)

Accruals and deferred income

(955)

 

(64,609)

Capital and reserves

(64,609)

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 14 March 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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.

 

BCE & A Limited

trading as Dream Doors Chester

(Registration number: 13476423)
Balance Sheet as at 30 June 2022

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 March 2023 and signed on its behalf by:
 

.........................................

Mr Brand Wilhelm Dirk Lourens
Director