Company Registration No. 11856072 (England and Wales)
BPS Modelling Ltd
Unaudited accounts
for the period from 1 March 2019 to 31 March 2020
BPS Modelling Ltd
Unaudited accounts
Contents
BPS Modelling Ltd
Company Information
for the period from 1 March 2019 to 31 March 2020
Company Number
11856072 (England and Wales)
Registered Office
ROSE LODGE HOE LANE
NAZEING
WALTHAM ABBEY
EN9 2RG
UNITED KINGDOM
Accountants
SimplTax Limited
103 High Street
Waltham Cross
Herts
EN87AN
BPS Modelling Ltd
Accountants' report
Accountants' report to the director of BPS Modelling Ltd on the preparation of the unaudited statutory accounts for the period from 1 March 2019 to 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BPS Modelling Ltd for the period from
1 March 2019 to
31 March 2020 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BPS Modelling Ltd, as a body, in accordance with the terms of our engagement letter dated 1 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of BPS Modelling Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BPS Modelling Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BPS Modelling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BPS Modelling Ltd. You consider that BPS Modelling Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of BPS Modelling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SimplTax Limited
103 High Street
Waltham Cross
Herts
EN87AN
1 March 2021
BPS Modelling Ltd
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
34,518
Creditors: amounts falling due within one year
(21,216)
Net current assets
13,402
Profit and loss account
13,302
Shareholders' funds
13,402
For the period ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2021 and were signed on its behalf by
Brandan Stevens
Director
Company Registration No. 11856072
BPS Modelling Ltd
Notes to the Accounts
for the period from 1 March 2019 to 31 March 2020
BPS Modelling Ltd is a private company, limited by shares, registered in England and Wales, registration number 11856072. The registered office is ROSE LODGE HOE LANE, NAZEING, WALTHAM ABBEY, EN9 2RG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2020
Taxes and social security
7,526
6
Transactions with related parties
The company was under the control of Brandan Stevens throughout the current period. Brandan Stevens is personally interested in 100% of the company's issued share capital.
7
Average number of employees
During the period the average number of employees was 1.