Company Registration No. 02810965 (England and Wales)
BIPLOB SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2023
BIPLOB SERVICES LIMITED
Unaudited accounts
Contents
BIPLOB SERVICES LIMITED
Company Information
for the year ended 31 May 2023
Directors
ROKIB ALI
FOHAD RAHMAN
Company Number
02810965 (England and Wales)
Registered Office
12-14 WOOD STREET
SWINDON
SN1 4AB
ENGLAND
Accountants
RUHID ACCOUNTANCY
18a, The Shaftesbury Centre
Percy street
Swindon
SN2 2AZ
BIPLOB SERVICES LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
578,649
578,649
Cash at bank and in hand
21,412
50,650
Creditors: amounts falling due within one year
(195,144)
(186,228)
Net current liabilities
(163,732)
(135,578)
Total assets less current liabilities
414,917
443,071
Creditors: amounts falling due after more than one year
(189,457)
(230,740)
Net assets
225,460
212,331
Called up share capital
510
510
Profit and loss account
224,950
211,821
Shareholders' funds
225,460
212,331
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
ROKIB ALI
Director
Company Registration No. 02810965
BIPLOB SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
BIPLOB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02810965. The registered office is 12-14 WOOD STREET, SWINDON, SN1 4AB, 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:
Land & buildings
0% depreciation charged
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
BIPLOB SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,187
2,587
Taxes and social security
14,756
15,240
Proposed dividends
4,000
-
Loans from directors
173,201
168,401
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
189,457
230,740
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).