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Company Registration No. 13307321 (England and Wales)
Bilga Fitters Limited Unaudited accounts for the year ended 31 March 2023
Bilga Fitters Limited Unaudited accounts Contents
Page
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Bilga Fitters Limited Company Information for the year ended 31 March 2023
Director
Jagwinder Singh
Company Number
13307321 (England and Wales)
Registered Office
Unit 13 Robbins Business Park Bagnall Street Tipton, West Midlands, West Midlands DY4 7BS England
Accountants
RSB Accountancy 22 Woodhall Drive Derby Derby DE23 4RS
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Bilga Fitters Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,200 
9,600 
Current assets
Debtors
80 
206 
Cash at bank and in hand
2,717 
258 
2,797 
464 
Creditors: amounts falling due within one year
(23,236)
(18,837)
Net current liabilities
(20,439)
(18,373)
Net liabilities
(13,239)
(8,773)
Capital and reserves
Profit and loss account
(13,239)
(8,773)
Shareholders' funds
(13,239)
(8,773)
For the year ending 31 March 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 16 December 2023 and were signed on its behalf by
Jagwinder Singh Director Company Registration No. 13307321
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Bilga Fitters Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bilga Fitters Limited is a private company, limited by shares, registered in England and Wales, registration number 13307321. The registered office is Unit 13, Robbins Business Park, Bagnall Street, Tipton, West Midlands,, West Midlands, DY4 7BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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.
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:
Motor vehicles
EK65 YYA
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
12,000 
At 31 March 2023
12,000 
Depreciation
At 1 April 2022
2,400 
Charge for the year
2,400 
At 31 March 2023
4,800 
Net book value
At 31 March 2023
7,200 
At 31 March 2022
9,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
80 
206 
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Bilga Fitters Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,038 
364 
Trade creditors
- 
83 
Taxes and social security
803 
- 
Loans from directors
20,745 
17,320 
Accruals
650 
1,070 
23,236 
18,837 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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