Company Registration No. 12363416 (England and Wales)
BISHOPGATE CONSULTANTS LTD
Unaudited accounts
for the year ended 31 December 2021
BISHOPGATE CONSULTANTS LTD
Unaudited accounts
Contents
BISHOPGATE CONSULTANTS LTD
Company Information
for the year ended 31 December 2021
Company Number
12363416 (England and Wales)
Registered Office
FIRST FLOOR, 14 CHURCH STREET
ILKLEY
LS29 9DS
ENGLAND
BISHOPGATE CONSULTANTS LTD
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
4,112
2,932
Creditors: amounts falling due within one year
(803,400)
(797,749)
Net current assets
56,444
46,478
Called up share capital
1
1
Profit and loss account
56,443
68,080
Shareholders' funds
56,444
68,081
For the year ending 31 December 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 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 2 August 2022 and were signed on its behalf by
Peter wadsworth
Director
Company Registration No. 12363416
BISHOPGATE CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 December 2021
BISHOPGATE CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12363416. The registered office is FIRST FLOOR, 14 CHURCH STREET, ILKLEY, LS29 9DS, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
9,654
17,055
26,709
Disposals
(9,654)
(17,055)
(26,709)
At 31 December 2021
-
-
-
At 1 January 2021
2,354
2,752
5,106
On disposals
(2,354)
(2,752)
(5,106)
At 31 December 2021
-
-
-
At 31 December 2021
-
-
-
At 31 December 2020
7,300
14,303
21,603
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
855,732
841,295
BISHOPGATE CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
50,000
Trade creditors
478,416
-
Taxes and social security
274,221
745,939
7
Average number of employees
During the year the average number of employees was 37 (2020: 96).