Company Registration No. 13359097 (England and Wales)
BK RETAIL SERVICES LTD
Unaudited accounts
for the year ended 30 April 2023
BK RETAIL SERVICES LTD
Unaudited accounts
Contents
BK RETAIL SERVICES LTD
Company Information
for the year ended 30 April 2023
Company Number
13359097 (England and Wales)
Registered Office
Oak View House Beech Hill Road
Spencers Wood
Reading
RG7 1HT
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
BK RETAIL SERVICES LTD
Statement of financial position
as at 30 April 2023
Tangible assets
8,666
10,833
Cash at bank and in hand
13,085
10,340
Creditors: amounts falling due within one year
(23,880)
(44,898)
Net current liabilities
(1,295)
(1,807)
Called up share capital
1
1
Profit and loss account
7,370
9,025
Shareholders' funds
7,371
9,026
For the year ending 30 April 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 15 November 2023 and were signed on its behalf by
Bilal Kharkowa
Director
Company Registration No. 13359097
BK RETAIL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
BK RETAIL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13359097. The registered office is Oak View House Beech Hill Road, Spencers Wood, Reading, RG7 1HT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
BK RETAIL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
120
1,300
Proposed dividends
-
5,400
Loans from directors
23,160
37,238
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).