BULAT PAINTING & DECORATING LIMITED

Company Registration Number:
08831122 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BULAT PAINTING & DECORATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BULAT PAINTING & DECORATING LIMITED

Company Information

for the Period Ended 31 January 2023




Director: SERGIU BULAT
Registered office: 30
East Thorpe
Basildon
England
SS14 1LY
Company Registration Number: 08831122 (England and Wales)

BULAT PAINTING & DECORATING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,746
Cash at bank and in hand: 9,824 14,774
Total current assets: 13,570 14,774
Creditors: amounts falling due within one year: 6 ( 4,096 ) ( 928 )
Net current assets (liabilities): 9,474 13,846
Total assets less current liabilities: 9,474 13,846
Creditors: amounts falling due after more than one year: 7 ( 9,473 ) ( 12,764 )
Total net assets (liabilities): 1 1,082

The notes form part of these financial statements

BULAT PAINTING & DECORATING LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,081
Shareholders funds: 1 1,082

For the year ending 31 January 2023 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 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.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: SERGIU BULAT
Status: Director

The notes form part of these financial statements

BULAT PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BULAT PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BULAT PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BULAT PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 14,581 4,360

BULAT PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 3,746
Total 3,746

BULAT PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,096 928
Total 4,096 928

BULAT PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 9,473 12,764
Total 9,473 12,764