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
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
Bilzer Packaging Logistic Uk Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
48,256
Creditors: amounts falling due within one year
(80,319)
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
Bilzer Packaging Logistic Uk Ltd
Notes to the Accounts
for the period from 15 February 2022 to 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,702
Loans from directors
2,456
Bilzer Packaging Logistic Uk Ltd
Notes to the Accounts
for the period from 15 February 2022 to 28 February 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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
-
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.