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Registered Number: 14703710


 

 

 

BILAL PORR LTD


Abridged Accounts
 


Period of accounts

Start date: 03 March 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MBM-Accountex
31 March 2024



....................................................
MBM-Accountex
Spaces, The Porters Building
Office 238, 1 Brunel Way
Slough
SL1 1FQ
14 April 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 1,234 
Cash at bank and in hand 53,069 
54,303 
Creditors: amount falling due within one year (28,083)
Net current assets 26,220 
 
Total assets less current liabilities 26,220 
Creditors: amount falling due after more than one year (7,500)
Net assets 18,720 
 

Capital and reserves
   
Reserves 10,889 
Profit and loss account 7,831 
Shareholder's funds 18,720 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 April 2024 and were signed on its behalf by:


-------------------------------
Toshiba Siddique
Director
2
General Information
BILAL PORR LTD is a private company, limited by shares, registered in , registration number 14703710, registration address 64 Chadwick Road, Waterside Grange, Slough, Berks, SL3 7FU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2024
£
Wages and salaries 24,362 
Social security costs 271 
24,633 

3.

Average number of employees

Average number of employees during the period was 0.
3