Company Registration No. 11251301 (England and Wales)
BLG48PH LTD
Unaudited accounts
for the year ended 31 March 2023
BLG48PH LTD
Unaudited accounts
Contents
BLG48PH LTD
Company Information
for the year ended 31 March 2023
Director
Florin Ioan Blaga
Company Number
11251301 (England and Wales)
Registered Office
16 Llys Castell Newydd
Bridgend
CF31 4PD
Wales
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
BLG48PH LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
(644)
(3,957)
Creditors: amounts falling due within one year
(5,862)
4,240
Net current (liabilities)/assets
(6,506)
283
Total assets less current liabilities
(6,506)
283
Creditors: amounts falling due after more than one year
(9,061)
(10,651)
Net liabilities
(15,567)
(10,368)
Called up share capital
1
1
Profit and loss account
(15,568)
(10,369)
Shareholders' funds
(15,567)
(10,368)
For the year ending 31 March 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 13 November 2023 and were signed on its behalf by
Florin Ioan Blaga
Director
Company Registration No. 11251301
BLG48PH LTD
Notes to the Accounts
for the year ended 31 March 2023
BLG48PH LTD is a private company, limited by shares, registered in England and Wales, registration number 11251301. The registered office is 16 Llys Castell Newydd, Bridgend, CF31 4PD, Wales.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(247)
118
Loans from directors
-
(4,382)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 4 (2022: 5).