Company Registration No. 13472901 (England and Wales)
Biantex Limited
Unaudited accounts
for the year ended 30 June 2023
Biantex Limited
Unaudited accounts
Contents
Biantex Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,291
158
Creditors: amounts falling due within one year
14,396
1,523
Net current assets
15,687
1,681
Called up share capital
1
1
Profit and loss account
15,686
1,680
Shareholders' funds
15,687
1,681
For the year ending 30 June 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 20 February 2024 and were signed on its behalf by
Mr Patryk Wisniewski
Director
Company Registration No. 13472901
Biantex Limited
Notes to the Accounts
for the year ended 30 June 2023
Biantex Limited is a private company, limited by shares, registered in England and Wales, registration number 13472901. The registered office is Suite 109 Communications House , 9 St. Johns Street, Colchester, Essex, CO2 7NN, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(4,682)
(1,733)
Other creditors
(9,298)
210
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).