Micro-entity Accounts - BISHOPHOUSE LIMITED

Micro-entity Accounts - BISHOPHOUSE LIMITED

BISHOPHOUSE LIMITED - Company Information

Print Friendly Version

Registered Number 05240212

BISHOPHOUSE LIMITED

Micro-entity Accounts

30 April 2020

BISHOPHOUSE LIMITED Registered Number 05240212

Micro-entity Balance Sheet as at 30 April 2020

Notes 2020 2019
£ £
Fixed Assets
443,657
443,657
Current Assets
782
5,468
Creditors: amounts falling due within one year
(185,687)
(127,707)
Net current assets (liabilities)
(184,905)
(122,239)
Total assets less current liabilities
258,752
321,418
Accruals and deferred income
(8,845)
(8,845)
Total net assets (liabilities)
249,907
312,573
Capital and reserves
249,907
312,573
  • For the year ending 30 April 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2021

And signed on their behalf by:
Mr Parveen Kumar Sabharwal, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Doshi Accountants Limited
    6th Floor, AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2020
    Mr Parveen Kumar Sabharwal
    Balance brought forward - £ (1,122)
    Advances /(credits) to the director - £ 796
    Balance o/standing - £ (326)

    2019
    Mr Parveen Kumar Sabharwal
    Balance brought forward - £ 0
    Advances /(credits) to the director - £ (1,122)
    Balance o/standing - £ (1,122)

BISHOPHOUSE LIMITED Registered Number 05240212

Notes to the Micro-entity Accounts for the period ended 30 April 2020

1Employees
2020 2019
Average number of employees during the period 0 0