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Registered number: 09123735

BILSO LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

BILSO LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
LUKASZ STELMASZEK
REGISTERED OFFICE
31b
Dunhill Road
Goole
DN14 6SS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09123735
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

BILSO LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BILSO LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32151,247
CURRENT ASSETS
Debtors410078
Cash at bank and in hand3,6084,410
3,7084,488
CREDITORS: Amounts falling due within one year510,6789,548
NET CURRENT LIABILITIES(6,970)(5,060)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,755)(3,813)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(6,855)(3,913)
SHAREHOLDERS' FUNDS(6,755)(3,813)
For the year ending 31/07/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/02/2024 and signed on their behalf by
.............................
LUKASZ STELMASZEK
Director

BILSO LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20226,9086,908
At 31/07/20236,9086,908
Depreciation
At 01/08/20225,6615,661
For the year1,0321,032
At 31/07/20236,6936,693
Net Book Amounts
At 31/07/2023215215
At 31/07/20221,2471,247

BILSO LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments10078
10078
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account10,5159,548
Other creditors163-
10,6789,548
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100