Company registration number 09256915 (England and Wales)
BK 2 NU LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BK 2 NU LTD
COMPANY INFORMATION
Director
H Bartlam
Secretary
H Bartlam
Company number
09256915
Registered office
14 The Grange
Kings Bromley
Burton on Trent
Staffordshire
DE13 7HT
Accountants
Jerroms GCN Limited
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
BK 2 NU LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 5
BK 2 NU LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BK 2 NU LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BK 2 NU Ltd for the year ended 31 October 2023 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of BK 2 NU Ltd, as a body, in accordance with the terms of our engagement letter dated 16 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of BK 2 NU Ltd and state those matters that we have agreed to state to the board of directors of BK 2 NU Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BK 2 NU Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that BK 2 NU Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of BK 2 NU Ltd. You consider that BK 2 NU Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of BK 2 NU Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jerroms GCN Limited
16 July 2024
Chartered Certified Accountants
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
BK 2 NU LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
4
1,150
1,150
Creditors: amounts falling due within one year
5
(72,741)
(72,741)
Net current liabilities
(71,591)
(71,591)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(71,593)
(71,593)
Total equity
(71,591)
(71,591)
BK 2 NU LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 3 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 July 2024 and are signed on its behalf by:
H Bartlam
Director
Company Registration No. 09256915
BK 2 NU LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 4 -
1
Accounting policies
Company information

BK 2 NU Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 The Grange, Kings Bromley, Burton on Trent, Staffordshire, DE13 7HT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The accounts have been prepared on a going concern basis due to the continuing support of the directors.true

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
BK 2 NU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
- 5 -
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2022 and 31 October 2023
545
Depreciation and impairment
At 1 November 2022 and 31 October 2023
545
Carrying amount
At 31 October 2023
-
0
At 31 October 2022
-
0
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Prepayments and accrued income
1,150
1,150
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
922
922
Taxation and social security
1,727
1,727
Other creditors
69,033
69,033
Accruals and deferred income
1,059
1,059
72,741
72,741
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
2023-10-312022-11-01false16 July 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityM J MurrallH BartlamH Bartlamfalsefalse092569152022-11-012023-10-3109256915bus:CompanySecretaryDirector12022-11-012023-10-3109256915bus:CompanySecretary12022-11-012023-10-3109256915bus:Director12022-11-012023-10-3109256915bus:Director22022-11-012023-10-3109256915bus:RegisteredOffice2022-11-012023-10-31092569152023-10-31092569152022-10-3109256915core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3109256915core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3109256915core:CurrentFinancialInstruments2023-10-3109256915core:CurrentFinancialInstruments2022-10-3109256915core:ShareCapital2023-10-3109256915core:ShareCapital2022-10-3109256915core:RetainedEarningsAccumulatedLosses2023-10-3109256915core:RetainedEarningsAccumulatedLosses2022-10-3109256915core:PlantMachinery2022-11-012023-10-31092569152021-11-012022-10-3109256915core:PlantMachinery2022-10-3109256915core:PlantMachinery2023-10-3109256915core:PlantMachinery2022-10-3109256915bus:PrivateLimitedCompanyLtd2022-11-012023-10-3109256915bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3109256915bus:FRS1022022-11-012023-10-3109256915bus:AuditExemptWithAccountantsReport2022-11-012023-10-3109256915bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP