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REGISTERED NUMBER: 10416676 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2023

for

B K Services (NE) Ltd

B K Services (NE) Ltd (Registered number: 10416676)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B K Services (NE) Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: W Kirtley
C Kirtley





REGISTERED OFFICE: Eshton Suite 2
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB





REGISTERED NUMBER: 10416676 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

B K Services (NE) Ltd (Registered number: 10416676)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 3,539 -

CURRENT ASSETS
Debtors 4 24,197 34,993

CREDITORS
Amounts falling due within one year 5 (21,695 ) (34,088 )
NET CURRENT ASSETS 2,502 905
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,041

905

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,039 903
6,041 905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:




W Kirtley - Director


B K Services (NE) Ltd (Registered number: 10416676)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

B K Services (NE) Ltd (Registered number: 10416676)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 3,950
At 31 October 2023 3,950
DEPRECIATION
Charge for year 411
At 31 October 2023 411
NET BOOK VALUE
At 31 October 2023 3,539

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 19,736 30,532
Tax 4,461 4,461
24,197 34,993

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 14,800
Corporation tax 19,543 17,082
Other creditors 544 1,372
Accrued expenses 1,608 834
21,695 34,088

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
W Kirtley
Balance outstanding at start of year 30,531 26,341
Amounts advanced 11,474 15,547
Amounts repaid (22,269 ) (11,357 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,736 30,531