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Company Registration No. 11035131 (England and Wales)
BPL SERV LTD Unaudited accounts for the year ended 31 October 2022
BPL SERV LTD Unaudited accounts Contents
Page
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BPL SERV LTD Company Information for the year ended 31 October 2022
Director
LIVIU EUGEN BEJAN
Company Number
11035131 (England and Wales)
Registered Office
10 Norfolk Road London E6 2NJ
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BPL SERV LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1,592 
1,615 
Cash at bank and in hand
48,633 
41,923 
50,225 
43,538 
Creditors: amounts falling due within one year
(16,454)
(718)
Net current assets
33,771 
42,820 
Total assets less current liabilities
33,771 
42,820 
Creditors: amounts falling due after more than one year
(33,467)
(41,000)
Net assets
304 
1,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
204 
1,720 
Shareholders' funds
304 
1,820 
For the year 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 director acknowledges his 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 27 October 2023 and were signed on its behalf by
LIVIU EUGEN BEJAN Director Company Registration No. 11035131
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BPL SERV LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
BPL SERV LTD is a private company, limited by shares, registered in England and Wales, registration number 11035131. The registered office is 10 Norfolk Road , London, E6 2NJ.
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
These financial statements for the year ended 31 October 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1,592 
1,615 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
16,454 
718 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,467 
41,000 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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