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REGISTERED NUMBER: 12956424 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2021 to 31 March 2022

for

B&G Contractors Ltd

B&G Contractors Ltd (Registered number: 12956424)






Contents of the Financial Statements
for the Period 1 November 2021 to 31 March 2022




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


B&G Contractors Ltd

Company Information
for the Period 1 November 2021 to 31 March 2022







DIRECTORS: A Bucas
K M Gold





SECRETARY:





REGISTERED OFFICE: 1st & 2nd Floor 138 South Street
Romford
RM1 1TE





REGISTERED NUMBER: 12956424 (England and Wales)





ACCOUNTANTS: Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE

B&G Contractors Ltd

Report of the Accountants to the Directors of
B&G Contractors Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2022 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE


12 August 2022

B&G Contractors Ltd (Registered number: 12956424)

Balance Sheet
31 March 2022

31.3.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,199 15,375

CURRENT ASSETS
Debtors 5 138,214 43,961
Cash at bank and in hand 67,411 35,450
205,625 79,411
CREDITORS
Amounts falling due within one year 6 101,344 68,028
NET CURRENT ASSETS 104,281 11,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,480

26,758

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 116,380 26,658
SHAREHOLDERS' FUNDS 116,480 26,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

B&G Contractors Ltd (Registered number: 12956424)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:




K M Gold - Director



A Bucas - Director


B&G Contractors Ltd (Registered number: 12956424)

Notes to the Financial Statements
for the Period 1 November 2021 to 31 March 2022

1. STATUTORY INFORMATION

B&G Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

B&G Contractors Ltd (Registered number: 12956424)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 31 March 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021 20,500
Additions 891
At 31 March 2022 21,391
DEPRECIATION
At 1 November 2021 5,125
Charge for period 4,067
At 31 March 2022 9,192
NET BOOK VALUE
At 31 March 2022 12,199
At 31 October 2021 15,375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.10.21
£    £   
Trade debtors 107,456 11,301
Other debtors 30,758 32,660
138,214 43,961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.10.21
£    £   
Trade creditors 3,626 2,251
Taxation and social security 26,579 3,037
Other creditors 71,139 62,740
101,344 68,028

B&G Contractors Ltd (Registered number: 12956424)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 31 March 2022

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.10.21
value: £    £   
100 Ordinary 1 100 100