Registered Number
:
08858393
|
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2022
B and S Networks Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
B and S Networks Limited
Statement of Financial Position
2021
2022
-
4,221
3
Trade and other receivables
|
43,122
-
4
22,520
Cash and cash equivalents
|
19,470
23,691
65,642
Trade and other payables
:
amounts falling due within one
|
year
|
(50,663)
(57,880)
5
14,979
(34,189)
Net current liabilities
Total assets less current liabilities
|
(34,189)
14,979
Trade and other payables
:
amounts falling due after more
|
than one year
|
(45,000)
(40,797)
6
(74,986)
Net liabilities
(30,021)
100
100
(75,086)
(30,121)
(74,986)
(30,021)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 17 February 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 January 2022
B and S Networks Limited
Notes to the Financial Statements
Statutory Information
B and S Networks Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08858393
.
|
Principal place of business
:
|
75 Celandine Drive
St Leonards on Sea
East Sussex
TN38 0GB
77 Bohemia Road
St. Leonards-On-Sea
TN37 6RJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 January 2022
B and S Networks Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
1,716
1,716
Provision for depreciation and impairment
|
1,716
1,716
-
-
2021
2022
4,221
-
4
.
Trade and other receivables
|
2021
2022
Amounts owed by group undertakings and participating interests
|
-
43,122
5
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
21,230
-
Taxation and social security
|
15,805
30,338
20,845
20,325
57,880
50,663
3 of 4
For the year ended 31 January 2022
B and S Networks Limited
Notes to the Financial Statements Continued
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
2022
40,797
45,000
7
.
Average number of persons employed
|
During the year the average number of employees was 2 (2021 : 2)
4 of 4