BCL Corrosion Inspection Services Limited

BCL CORROSION INSPECTION SERVICES LIMITED - Company Information

2022-09-012023-08-312023-08-31false11969894BCL Corrosion Inspection Services 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Registered Number
11969894
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

BCL Corrosion Inspection Services Limited

Company Information
for the year from 1 September 2022 to 31 August 2023


Director	Lee Bunce


Registered Address	Wentworth The Street
	Boxgrove
	Chichester
	PO18 0DX


Registered Number	11969894 (England and Wales)

BCL Corrosion Inspection Services Limited

Balance Sheet as at
31 August 2023

	Notes	2023		2022
		£	£	£	£
Fixed assets
Tangible assets	3		1,280		713
			1,280		713
Current assets
Stocks		1,132		6,896
Debtors		10,521		3,831
Cash at bank and on hand		26,304		16,946
		37,957		27,673
Creditors amounts falling due within one year		(13,807)		(12,753)
Net current assets (liabilities)			24,150		14,920
Total assets less current liabilities			25,430		15,633
Provisions for liabilities			(243)		(135)
Net assets			25,187		15,498
Capital and reserves
Called up share capital			1		1
Profit and loss account			25,186		15,497
Shareholders' funds			25,187		15,498

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 16 May 2024, and are signed on its behalf by:

Lee Bunce
Director
Registered Company No. 11969894

BCL Corrosion Inspection Services Limited

Notes to the Financial Statements
for the year ended 31 August 2023

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2023		2022
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 September 22	1,416
	Additions	1,079
	At 31 August 23	2,495
	Depreciation and impairment
	At 01 September 22	703
	Charge for year	512
	At 31 August 23	1,215
	Net book value
	At 31 August 23	1,280
	At 31 August 22	713