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REGISTERED NUMBER: 14291482 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 AUGUST 2022 TO 31 DECEMBER 2023

FOR

BULCON CONCRETE BLOCK AND PANEL LIMITED

BULCON CONCRETE BLOCK AND PANEL LIMITED (REGISTERED NUMBER: 14291482)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 12 August 2022 to 31 December 2023










Page

Statement of financial position 1

Notes to the financial statements 2


BULCON CONCRETE BLOCK AND PANEL LIMITED (REGISTERED NUMBER: 14291482)

STATEMENT OF FINANCIAL POSITION
31 December 2023

Notes £   
CURRENT ASSETS
Cash at bank 76

CREDITORS
Amounts falling due within one year 4 (59 )
NET CURRENT ASSETS 17
TOTAL ASSETS LESS CURRENT
LIABILITIES

17

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (83 )
17

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





J Faulkner - Director


BULCON CONCRETE BLOCK AND PANEL LIMITED (REGISTERED NUMBER: 14291482)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 12 August 2022 to 31 December 2023


1. STATUTORY INFORMATION

Bulcon Concrete Block and Panel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14291482

Registered office: Head Office
Hobson Street
Burslem
Stoke-on-Trent
Staffordshire
ST6 2AW

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


BULCON CONCRETE BLOCK AND PANEL LIMITED (REGISTERED NUMBER: 14291482)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 12 August 2022 to 31 December 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 59