1 January 2022 false Taxfiler 2023.9 11727922business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117279222021-12-31 117279222022-01-012022-12-31 11727922business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11727922business:FilletedAccounts2022-01-012022-12-31 117279222022-12-31 11727922business:Director12022-01-012022-12-31 11727922business:RegisteredOffice2022-01-012022-12-31 117279222021-12-31 11727922core:WithinOneYear2022-12-31 11727922core:WithinOneYear2021-12-31 11727922core:AfterOneYear2022-12-31 11727922core:AfterOneYear2021-12-31 11727922core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11727922core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11727922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11727922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11727922core:PreviouslyStatedAmount2022-12-31 11727922core:PreviouslyStatedAmount2021-12-31 11727922business:SmallEntities2022-01-012022-12-31 11727922countries:EnglandWales2022-01-012022-12-31 11727922core:FurnitureFittings2022-01-012022-12-31 11727922core:PlantMachinery2021-12-31 11727922core:FurnitureFittings2021-12-31 11727922core:PlantMachinery2022-12-31 11727922core:FurnitureFittings2022-12-31 11727922core:PlantMachinery2022-01-012022-12-31 117279222021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11727922 (England and Wales)
B&K EXPRESS & SONS LTD Unaudited accounts for the year ended 31 December 2022
B&K EXPRESS & SONS LTD Unaudited accounts Contents
Page
- 2 -
B&K EXPRESS & SONS LTD Company Information for the year ended 31 December 2022
Director
MRS VINOTHA JASYDARAN
Company Number
11727922 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
B&K EXPRESS & SONS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,197 
8,996 
Current assets
Inventories
71,470 
51,974 
Cash at bank and in hand
34,516 
45,983 
105,986 
97,957 
Creditors: amounts falling due within one year
(48,014)
(31,337)
Net current assets
57,972 
66,620 
Total assets less current liabilities
65,169 
75,616 
Creditors: amounts falling due after more than one year
(36,714)
(46,451)
Net assets
28,455 
29,165 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,455 
28,165 
Shareholders' funds
28,455 
29,165 
For the year ending 31 December 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 director acknowledges her 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 4 September 2023 and were signed on its behalf by
MRS VINOTHA JASYDARAN Director Company Registration No. 11727922
- 4 -
B&K EXPRESS & SONS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
B&K EXPRESS & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11727922. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
12,500 
1,945 
14,445 
At 31 December 2022
12,500 
1,945 
14,445 
Depreciation
At 1 January 2022
4,500 
949 
5,449 
Charge for the year
1,600 
199 
1,799 
At 31 December 2022
6,100 
1,148 
7,248 
Net book value
At 31 December 2022
6,400 
797 
7,197 
At 31 December 2021
8,000 
996 
8,996 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
17,916 
7,497 
Taxes and social security
14,315 
11,540 
Other creditors
226 
- 
Loans from directors
15,557 
12,300 
48,014 
31,337 
- 5 -
B&K EXPRESS & SONS LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
36,714 
46,451 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -