IRIS Accounts Production v24.1.4.33 12333724 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123337242022-11-30123337242023-11-30123337242022-12-012023-11-30123337242021-11-30123337242021-12-012022-11-30123337242022-11-3012333724ns15:EnglandWales2022-12-012023-11-3012333724ns14:PoundSterling2022-12-012023-11-3012333724ns10:Director12022-12-012023-11-3012333724ns10:Director22022-12-012023-11-3012333724ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012333724ns10:SmallEntities2022-12-012023-11-3012333724ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012333724ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3012333724ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012333724ns10:FullAccounts2022-12-012023-11-3012333724ns10:RegisteredOffice2022-12-012023-11-3012333724ns5:CurrentFinancialInstruments2023-11-3012333724ns5:CurrentFinancialInstruments2022-11-3012333724ns5:ShareCapital2023-11-3012333724ns5:ShareCapital2022-11-3012333724ns5:RetainedEarningsAccumulatedLosses2023-11-3012333724ns5:RetainedEarningsAccumulatedLosses2022-11-3012333724ns5:PlantMachinery2022-12-012023-11-3012333724ns5:PlantMachinery2022-11-3012333724ns5:PlantMachinery2023-11-3012333724ns5:PlantMachinery2022-11-3012333724ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3012333724ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 12333724 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

B & K Reinforced Walls and Ceilings Ltd

B & K Reinforced Walls and Ceilings Ltd (Registered number: 12333724)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B & K Reinforced Walls and Ceilings Ltd

Company Information
for the year ended 30 November 2023







DIRECTORS: Mr K Phillips
Mr B Phillips





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 12333724 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

B & K Reinforced Walls and Ceilings Ltd (Registered number: 12333724)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,600 15,900

CURRENT ASSETS
Debtors 5 42,432 63,005
Cash at bank 53,367 50,890
95,799 113,895
CREDITORS
Amounts falling due within one year 6 60,670 84,312
NET CURRENT ASSETS 35,129 29,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,729

45,483

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 45,727 45,481
45,729 45,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

B & K Reinforced Walls and Ceilings Ltd (Registered number: 12333724)

Balance Sheet - continued
30 November 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:




Mr K Phillips - Director



Mr B Phillips - Director


B & K Reinforced Walls and Ceilings Ltd (Registered number: 12333724)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

B & K Reinforced Walls and Ceilings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

B & K Reinforced Walls and Ceilings Ltd (Registered number: 12333724)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 21,200
DEPRECIATION
At 1 December 2022 5,300
Charge for year 5,300
At 30 November 2023 10,600
NET BOOK VALUE
At 30 November 2023 10,600
At 30 November 2022 15,900

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,771 10,271
Other debtors 33,661 52,734
42,432 63,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,066 8,621
Taxation and social security 5,992 18,168
Other creditors 53,612 57,523
60,670 84,312