BPO ENGINEERING (UK) LIMITED

Company Registration Number:
13695387 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BPO ENGINEERING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BPO ENGINEERING (UK) LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 13
Reckitt Drive
Swanland
East Riding Of Yorkshire
GBR
HU14 3SB
Company Registration Number: 13695387 (England and Wales)

BPO ENGINEERING (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 0 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 0 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 0 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 0 -

The notes form part of these financial statements

BPO ENGINEERING (UK) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 2,418 65
Total current assets: 2,418 65
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,418 65
Total assets less current liabilities: 2,418 65
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,418 65

The notes form part of these financial statements

BPO ENGINEERING (UK) LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,628 1,520
Revaluation reserve: 9 0 0
Profit and loss account: 790 ( 1,455 )
Shareholders funds: 2,418 65

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Bret Barnard
Status: Director

The notes form part of these financial statements

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    None

    Tangible fixed assets depreciation policy

    None

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    None

    Other accounting policies

    None

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No employees

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - -
Net book value at 31 October 2022 - -

None

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 - -
At 31 October 2022 - -

None

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

None

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Trade creditors 0 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0 0

None

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

None

BPO ENGINEERING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

None