Company Registration No. 13677802 (England and Wales)
BCR CONTRACTORS LTD
Unaudited accounts
for the period from 13 October 2021 to 31 October 2022
BCR CONTRACTORS LTD
Unaudited accounts
Contents
BCR CONTRACTORS LTD
Company Information
for the period from 13 October 2021 to 31 October 2022
Directors
Joe Brehme
Christopher Town
Company Number
13677802 (England and Wales)
Registered Office
157 GREEN WALK
CRAYFORD
DARTFORD
DA1 4JU
ENGLAND
BCR CONTRACTORS LTD
Statement of financial position
as at
31 October 2022
Cash at bank and in hand
9,315
Creditors: amounts falling due within one year
(12,350)
Profit and loss account
20,972
Shareholders' funds
20,972
For the period ending 31 October 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 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 of Directors and authorised for issue on 5 December 2022 and were signed on its behalf by
Joe Brehme
Director
Company Registration No. 13677802
BCR CONTRACTORS LTD
Notes to the Accounts
for the period from 13 October 2021 to 31 October 2022
BCR CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13677802. The registered office is 157 GREEN WALK, CRAYFORD, DARTFORD, DA1 4JU, 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 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
6,000
12,667
18,667
At 31 October 2022
6,000
12,667
18,667
At 13 October 2021
2,000
2,533
4,533
At 31 October 2022
2,000
2,533
4,533
At 31 October 2022
4,000
10,134
14,134
Amounts falling due within one year
BCR CONTRACTORS LTD
Notes to the Accounts
for the period from 13 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
12,350
7
Average number of employees
During the period the average number of employees was 2.