15 February 2022 false No description of principal activity Taxfiler 2023.10 13917334business:PrivateLimitedCompanyLtd2022-02-152023-02-28 139173342022-02-14 139173342022-02-152023-02-28 13917334business:AuditExemptWithAccountantsReport2022-02-152023-02-28 13917334business:FilletedAccounts2022-02-152023-02-28 139173342023-02-28 13917334business:Director12022-02-152023-02-28 13917334business:RegisteredOffice2022-02-152023-02-28 13917334core:WithinOneYear2023-02-28 13917334core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13917334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13917334core:PreviouslyStatedAmount2023-02-28 13917334business:SmallEntities2022-02-152023-02-28 13917334countries:EnglandWales2022-02-152023-02-28 13917334business:OrdinaryShareClass12022-02-152023-02-28 13917334business:Director112022-02-152023-02-28 13917334business:Director112022-02-14 13917334business:Director112023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13917334 (England and Wales)
Bilzer Packaging Logistic Uk Ltd Unaudited accounts for the period from 15 February 2022 to 28 February 2023
Bilzer Packaging Logistic Uk Ltd Unaudited accounts Contents
Page
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Bilzer Packaging Logistic Uk Ltd Company Information for the period from 15 February 2022 to 28 February 2023
Director
Mr Aptul Samet Gunes
Company Number
13917334 (England and Wales)
Registered Office
GF101, 214 Baker Street Enfield London EN1 3JT United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Bilzer Packaging Logistic Uk Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
43,682 
Cash at bank and in hand
48,256 
91,938 
Creditors: amounts falling due within one year
(80,319)
Net current assets
11,619 
Net assets
11,619 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,519 
Shareholders' funds
11,619 
For the period ending 28 February 2023 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 2 November 2023 and were signed on its behalf by
Mr Aptul Samet Gunes Director Company Registration No. 13917334
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Bilzer Packaging Logistic Uk Ltd Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
1
Statutory information
Bilzer Packaging Logistic Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13917334. The registered office is GF101, 214 Baker Street, Enfield, London, EN1 3JT, United Kingdom .
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
43,682 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,522 
Trade creditors
66,639 
Taxes and social security
2,702 
Loans from directors
2,456 
80,319 
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Bilzer Packaging Logistic Uk Ltd Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Aptul Samet Gunes
Directors Loan Account
- 
- 
2,456 
(2,456)
- 
- 
2,456 
(2,456)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.
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