Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-301falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-05-01No description of principal activity1true 09553028 2022-05-01 2023-04-30 09553028 2021-05-01 2022-04-30 09553028 2023-04-30 09553028 2022-04-30 09553028 c:Director1 2022-05-01 2023-04-30 09553028 d:CurrentFinancialInstruments 2023-04-30 09553028 d:CurrentFinancialInstruments 2022-04-30 09553028 d:Non-currentFinancialInstruments 2023-04-30 09553028 d:Non-currentFinancialInstruments 2022-04-30 09553028 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09553028 c:FullAccounts 2022-05-01 2023-04-30 09553028 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09553028 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 09553028









BILDERBEEK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
BILDERBEEK LTD
REGISTERED NUMBER: 09553028

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Called up share capital not paid
 3 
200
200

Fixed assets
 2 
-
25,000

Current assets
 4 
20,033
-

Creditors: amounts falling due within one year
 5 
(23,371)
(720)

Net current liabilities
  
 
 
(3,338)
 
 
(720)

Total assets less current liabilities
  
(3,138)
24,480

Creditors: amounts falling due after more than one year
 6 
-
(25,000)

  

Net liabilities
  
(3,138)
(520)


  

Capital and reserves
  
(3,138)
(520)


Notes


General information

Bilderbeek Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 1

 
BILDERBEEK LTD
REGISTERED NUMBER: 09553028
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A J M J Van Bilderbeek
Director

Date: 8 February 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BILDERBEEK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Fixed asset investments





Investment in joint ventures

£





Additions
25,000


Disposals
(25,000)



At 30 April 2023
-





3.


Debtors

2023
2022
£
£


Called up share capital not paid
200
200

200
200



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
20,033
-

20,033
-


Page 3

 
BILDERBEEK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals and deferred income
23,371
720

23,371
720



6.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other loans
-
25,000

-
25,000


 
Page 4