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Company Registration No. 12845046 (England and Wales)
BPT Retail Ltd Unaudited accounts for the year ended 31 August 2023
BPT Retail Ltd Unaudited accounts Contents
Page
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BPT Retail Ltd Company Information for the year ended 31 August 2023
Directors
P Jhalli B Sidhu T Singh
Company Number
12845046 (England and Wales)
Registered Office
71 -75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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BPT Retail Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
30,335 
71,475 
Debtors
(309)
(1,289)
Cash at bank and in hand
2,110 
2,498 
32,136 
72,684 
Creditors: amounts falling due within one year
(69,634)
(87,232)
Net current liabilities
(37,498)
(14,548)
Net liabilities
(37,498)
(14,548)
Capital and reserves
Called up share capital
(150)
(150)
Profit and loss account
(37,348)
(14,398)
Shareholders' funds
(37,498)
(14,548)
For the year ending 31 August 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 15 April 2024 and were signed on its behalf by
T Singh Director Company Registration No. 12845046
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BPT Retail Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BPT Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 12845046. The registered office is 71 -75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(309)
(1,701)
Amounts falling due after more than one year
Trade debtors
- 
412 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,634 
33,232 
Loans from directors
66,000 
54,000 
69,634 
87,232 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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