Company Registration No. 07427370 (England and Wales)
BH Network Solutions Limited
Unaudited accounts
for the year ended 30 November 2021
BH Network Solutions Limited
Statement of Financial Position
as at
30 November 2021
Current assets
323,146
283,840
Prepayments and accrued income
-
6,563
Creditors: amounts falling due within one year
114,938
122,761
Net current assets
438,084
413,164
Total assets less current liabilities
443,263
420,069
Accruals and deferred income
(2,500)
(2,500)
Net assets
440,763
417,569
Capital and reserves
440,763
417,569
BH Network Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07427370. The registered office is 60 Sharpenhoe Road, Streatley, Luton, Bedfordshire, LU3 3PS, United Kingdom.
2 Director's advances, credit and guarantees
During the year the company advanced funds to Mr Brett Hunter by way of a loan. This loan is repayable upon demand and interest is charged at HMRC's official rate of interest.
Balance outstanding at 30 November 2021: £154,273 (2020: £145,688)
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
BH Network Solutions Limited
Statement of Financial Position
as at
30 November 2021
(continued)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
Brett Hunter
Director
Company Registration No. 07427370