Company Registration No. 14236446 (England and Wales)
BILLINGTONS LTD
Unaudited accounts
for the period from 15 July 2022 to 31 July 2023
BILLINGTONS LTD
Unaudited accounts
Contents
BILLINGTONS LTD
Company Information
for the period from 15 July 2022 to 31 July 2023
Company Number
14236446 (England and Wales)
Registered Office
3 ASCROFT STREET
OLDHAM
OL1 1HY
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
BILLINGTONS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,194
Creditors: amounts falling due within one year
(194,171)
Net current liabilities
(186,773)
Profit and loss account
(99,437)
Shareholders' funds
(99,437)
For the period ending 31 July 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 8 February 2024 and were signed on its behalf by
Krzysztof ZEMLIK
Director
Company Registration No. 14236446
BILLINGTONS LTD
Notes to the Accounts
for the period from 15 July 2022 to 31 July 2023
BILLINGTONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14236446. The registered office is 3 ASCROFT STREET, OLDHAM, OL1 1HY, 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 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
18% on WDV
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
29,664
75,682
1,161
106,507
At 31 July 2023
29,664
75,682
1,161
106,507
Charge for the period
5,339
13,623
209
19,171
At 31 July 2023
5,339
13,623
209
19,171
At 31 July 2023
24,325
62,059
952
87,336
Amounts falling due within one year
BILLINGTONS LTD
Notes to the Accounts
for the period from 15 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
79,213
Taxes and social security
2,864
Loans from directors
101,973
7
Average number of employees
During the period the average number of employees was 0.