Company Registration No. 13485466 (England and Wales)
BIBRE CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 June 2023
BIBRE CONSTRUCTION LTD
Unaudited accounts
Contents
BIBRE CONSTRUCTION LTD
Company Information
for the year ended 30 June 2023
Directors
Taulant BIBE
Amarilnto BREGKOU
Company Number
13485466 (England and Wales)
Registered Office
6 COTTRIL WAY
BEDFORD
BEDFORDSHIRE
MK42 0WB
UNITED KINGDOM
BIBRE CONSTRUCTION LTD
Statement of financial position
as at 30 June 2023
Tangible assets
3,650
5,475
Cash at bank and in hand
40,607
29,222
Creditors: amounts falling due within one year
(11,633)
(7,765)
Net current assets
55,280
38,705
Total assets less current liabilities
58,930
44,180
Creditors: amounts falling due after more than one year
(5,500)
(5,500)
Called up share capital
100
100
Profit and loss account
53,330
38,580
Shareholders' funds
53,430
38,680
For the year ending 30 June 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 27 January 2024 and were signed on its behalf by
Taulant BIBE
Director
Company Registration No. 13485466
BIBRE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 June 2023
BIBRE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13485466. The registered office is 6 COTTRIL WAY, BEDFORD, BEDFORDSHIRE, MK42 0WB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
4,500
2,800
7,300
At 30 June 2023
4,500
2,800
7,300
At 1 July 2022
1,125
700
1,825
Charge for the year
1,125
700
1,825
At 30 June 2023
2,250
1,400
3,650
At 30 June 2023
2,250
1,400
3,650
At 30 June 2022
3,375
2,100
5,475
BIBRE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Other debtors
25,797
17,248
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,633
7,765
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
5,500
5,500
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).