09433863 2023-03-01 2024-02-29 09433863 uk-bus:Director1 2023-03-01 2024-02-29 09433863 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09433863 uk-bus:Micro-entities 2023-03-01 2024-02-29 09433863 uk-bus:FullAccounts 2023-03-01 2024-02-29 09433863 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09433863 curr:PoundSterling 2023-03-01 2024-02-29 09433863 2023-03-01 09433863 2024-02-29 09433863 2024-02-29 09433863 2022-03-01 2023-02-28 09433863 2023-02-28 xbrli:pure iso4217:GBP 09433863 2022-03-01 2023-02-28
Company Registration Number : 09433863 (England and Wales)
09433863
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-02-29
BULRAIL LTD
Bogomil Staykov
2023-03-01
BULRAIL LTD
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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BULRAIL LTD
Company Information
For the year ended 29 February 2024

Directors Magdalena Georgieva CHIFLIDZHANOVA
Bogomil Staykov
Company number 09433863
Registered office 6 Vaughan Street
Dagenham
Essex
RM8 1EP
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

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BULRAIL LTD
Directors' Report
For the year ended 29 February 2024

The directors present their report and the Unaudited Financial Statements of the company for the year ended 29 February 2024.
Principal activity
The principal activity of the company continued to be that of rail engineering services.
Directors of the company
The following directors held office during the whole of the period:
Bogomil Staykov
Magdalena Georgieva CHIFLIDZHANOVA
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Bogomil Staykov (Director)
Approved by the board on:
2024-03-13 13 March 2024

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BULRAIL LTD
Accountant's Report
For the year ended 29 February 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of BULRAIL LTD for the year ended 29 February 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BULRAIL LTD for the year ended 29 February 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accurate Accountancy Services
po box 2908
romford
RM7 1NL
2024-03-13 Date: 13 March 2024

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BULRAIL LTD
Income Statement
For the year ended 29 February 2024

2024 2023
£ £
Turnover 85,962 70,059
Cost of sales (3,490) (2,223)
Staff costs (53,183) (51,184)
Other charges (13,336) (8,405)
Tax (3,031) (1,567)
Profit/(Loss) 12,922 6,680

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BULRAIL LTD
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Fixed assets 7,932 7,932
Current assets 8,455 7,687
Creditors: Amounts falling due within one year (3,786) (6,041)
Net current assets/(liabilities) 4,669 1,646
Total assets less current liabilities 12,601 9,578
Creditors: Amounts falling due more than one year (4,667) (6,315)
Net assets/(liabilities) 7,934 3,262
Capital and reserves 7,934 3,262
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Vaughan Street, Dagenham, Essex, RM8 1EP.

2 Average number of employees
During the year, the average number of employees including director was 3 (2023:3).
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 2024 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-03-13 13 March 2024 and signed on behalf of the board by:
.............................
Bogomil Staykov (Director)
Company registration number. 09433863

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BULRAIL LTD
Detailed Income Statement
For the year ended 29 February 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 85,962 70,059
Less: Cost of sales
Purchases 762 27
Staff Training 1,740 -
Labour - Cost of Sale 988 2,195
3,490 2,223
Gross profit/(loss)
82,472 82,472
67,836 67,836
Less: Staff costs
Directors' Remuneration 49,360 47,100
Employee Salary Expense 3,823 4,084
Employers NI 4,653 4,198
Employers NI allowance (4,653) (4,198)
53,183 51,184
Less: Administrative expenses
Use of Home as Office 2,500 1,750
Mileage Allowance 3,000 -
motor expenses 2,077 4,037
Accountancy, Bookkeeping and Auditing Fees 2,815 870
Telephone and Internet 1,335 1,191
Bank Fees 110 89
BBLS charges 495 -
Sundry Expenses 1,005 468
13,336 8,405
Net profit/(loss) for the year before tax
15,953 15,953
8,248 8,248
Less: Tax 3,031 1,567
Net profit/(loss) for the year after tax 12,922 6,680
Less: Distributions
Dividends 8,250 5,000
8,250 5,000
Net profit/(loss) for the year after dividends 4,672 1,680
Retained profits/(losses) brought forward 3,262 1,582
Retained profits/(losses) carried forward 7,934 3,262

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