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Company Registration No. 02810965 (England and Wales)
BIPLOB SERVICES LIMITED Unaudited accounts for the year ended 31 May 2023
BIPLOB SERVICES LIMITED Unaudited accounts Contents
Page
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BIPLOB SERVICES LIMITED Company Information for the year ended 31 May 2023
Directors
ROKIB ALI FOHAD RAHMAN
Company Number
02810965 (England and Wales)
Registered Office
12-14 WOOD STREET SWINDON SN1 4AB ENGLAND
Accountants
RUHID ACCOUNTANCY 18a, The Shaftesbury Centre Percy street Swindon SN2 2AZ
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BIPLOB SERVICES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
578,649 
578,649 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
21,412 
50,650 
31,412 
50,650 
Creditors: amounts falling due within one year
(195,144)
(186,228)
Net current liabilities
(163,732)
(135,578)
Total assets less current liabilities
414,917 
443,071 
Creditors: amounts falling due after more than one year
(189,457)
(230,740)
Net assets
225,460 
212,331 
Capital and reserves
Called up share capital
510 
510 
Profit and loss account
224,950 
211,821 
Shareholders' funds
225,460 
212,331 
For the year ending 31 May 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 28 February 2024 and were signed on its behalf by
ROKIB ALI Director Company Registration No. 02810965
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BIPLOB SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BIPLOB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02810965. The registered office is 12-14 WOOD STREET, SWINDON, SN1 4AB, ENGLAND.
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.
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:
Land & buildings
0% depreciation charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
578,649 
At 31 May 2023
578,649 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
578,649 
At 31 May 2022
578,649 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
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BIPLOB SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,187 
2,587 
Taxes and social security
14,756 
15,240 
Proposed dividends
4,000 
- 
Loans from directors
173,201 
168,401 
195,144 
186,228 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
189,457 
230,740 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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