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Registered Number: 14411508
England and Wales

 

 

 

B L MOTORS OVERSEAL LTD


Abridged Accounts
 


Period of accounts

Start date: 11 October 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
Current assets    
Stocks 5,830 
Creditors: amount falling due within one year (5,410)
Net current assets 420 
 
Total assets less current liabilities 420 
Net assets 420 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 320 
Shareholders' funds 420 
 


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

Director's 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 director acknowledges 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 director on 26 July 2024 and were signed by:


-------------------------------
Bakhtiar Peerdawood Qadir
Director
1
General Information
B L Motors Overseal Ltd is a private company, limited by shares, registered in England and Wales, registration number 14411508, registration address 64 Castle Boulevard, Nottingham, NG71FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
2