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REGISTERED NUMBER: SC334570 (Scotland)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2023

for

Bulwark Services Limited

Bulwark Services Limited (Registered number: SC334570)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Bulwark Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms H Morgan





REGISTERED OFFICE: Glenton Croft
Rickarton
Stonehaven
Aberdeenshire
AB39 3TD





REGISTERED NUMBER: SC334570 (Scotland)





ACCOUNTANTS: MacDonald Accountancy Services
11 Margaret Street
Stonehaven
Aberdeenshire
AB39 2AY

Bulwark Services Limited (Registered number: SC334570)

Report of the Director
for the Year Ended 30 November 2023

The director presents her report with the financial statements of the company for the year ended 30 November 2023.

DIRECTOR
Ms H Morgan held office during the whole of the period from 1 December 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms H Morgan - Director


1 August 2024

Bulwark Services Limited (Registered number: SC334570)

Income Statement
for the Year Ended 30 November 2023

30.11.23 30.11.22
£    £   

TURNOVER 82,320 83,001

Cost of sales 4,073 6,507
GROSS PROFIT 78,247 76,494

Administrative expenses 29,284 32,302
OPERATING PROFIT 48,963 44,192

Interest receivable and similar income 204 12
49,167 44,204

Interest payable and similar expenses - 304
PROFIT BEFORE TAXATION 49,167 43,900

Tax on profit 9,613 8,483
PROFIT FOR THE FINANCIAL YEAR 39,554 35,417

Bulwark Services Limited (Registered number: SC334570)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,230 4,230

CURRENT ASSETS
Cash at bank 22,694 7,586

CREDITORS
Amounts falling due within one year 5 10,293 9,164
NET CURRENT ASSETS/(LIABILITIES) 12,401 (1,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,631

2,652

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,629 2,650
SHAREHOLDERS' FUNDS 16,631 2,652

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 director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Ms H Morgan - Director


Bulwark Services Limited (Registered number: SC334570)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Bulwark Services Limited is a private company, limited by shares , registered in Scotland. 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Bulwark Services Limited (Registered number: SC334570)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
Horse machinery Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 4,230 10,325 14,555
DEPRECIATION
At 1 December 2022
and 30 November 2023 - 10,325 10,325
NET BOOK VALUE
At 30 November 2023 4,230 - 4,230
At 30 November 2022 4,230 - 4,230

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 9,613 8,483
Other creditors 680 681
10,293 9,164