Company Registration No. 08758889 (England and Wales)
B&S CONTROLS LIMITED
Unaudited accounts
for the year ended 30 November 2022
B&S CONTROLS LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2022
B&S CONTROLS LIMITED
Company Information
for the year ended 30 November 2022
Directors
Mr Stuart Hunt
Mrs Andrea Hunt
Company Number
08758889 (England and Wales)
Registered Office
BOLLIN HOUSE
BOLLIN WALK
WILMSLOW
CHESHIRE
SK9 1DP
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
B&S CONTROLS LIMITED
Statement of Financial Position
as at 30 November 2022
Current assets
20,327
42,822
Creditors: amounts falling due within one year
(20,792)
(25,143)
Net current (liabilities)/assets
(465)
17,679
Total assets less current liabilities
3
18,762
Capital and reserves
3
18,762
B&S CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08758889. The registered office is BOLLIN HOUSE, BOLLIN WALK, WILMSLOW, CHESHIRE, SK9 1DP.
2 Directors' advances, credit and guarantees
During the year, the company made a loan to its directors of £931.00, the opening balance was £NIL and closing balance is £931.00. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2021: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 20 July 2023
Mr Stuart Hunt
Director
Company Registration No. 08758889