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Company Registration No. 14236446 (England and Wales)
BILLINGTONS LTD Unaudited accounts for the period from 15 July 2022 to 31 July 2023
BILLINGTONS LTD Unaudited accounts Contents
Page
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BILLINGTONS LTD Company Information for the period from 15 July 2022 to 31 July 2023
Director
Krzysztof ZEMLIK
Company Number
14236446 (England and Wales)
Registered Office
3 ASCROFT STREET OLDHAM OL1 1HY UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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BILLINGTONS LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
87,336 
Current assets
Inventories
3,879 
Debtors
2,325 
Cash at bank and in hand
1,194 
7,398 
Creditors: amounts falling due within one year
(194,171)
Net current liabilities
(186,773)
Net liabilities
(99,437)
Capital and reserves
Profit and loss account
(99,437)
Shareholders' funds
(99,437)
For the period ending 31 July 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 8 February 2024 and were signed on its behalf by
Krzysztof ZEMLIK Director Company Registration No. 14236446
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BILLINGTONS LTD Notes to the Accounts for the period from 15 July 2022 to 31 July 2023
1
Statutory information
BILLINGTONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14236446. The registered office is 3 ASCROFT STREET, OLDHAM, OL1 1HY, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% on WDV
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 15 July 2022
- 
- 
- 
- 
Additions
29,664 
75,682 
1,161 
106,507 
At 31 July 2023
29,664 
75,682 
1,161 
106,507 
Depreciation
Charge for the period
5,339 
13,623 
209 
19,171 
At 31 July 2023
5,339 
13,623 
209 
19,171 
Net book value
At 31 July 2023
24,325 
62,059 
952 
87,336 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,325 
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BILLINGTONS LTD Notes to the Accounts for the period from 15 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
660 
Trade creditors
2,796 
Amounts owed to group undertakings and other participating interests
79,213 
Taxes and social security
2,864 
Other creditors
6,665 
Loans from directors
101,973 
194,171 
7
Average number of employees
During the period the average number of employees was 0.
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