BCT BALT LTD

Company Registration Number:
10646780 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BCT BALT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BCT BALT LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 11
Kite Lane
Redditch
England
B97 6TT
Company Registration Number: 10646780 (England and Wales)

BCT BALT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 76,567 28,100
Cash at bank and in hand: 16,875 130,987
Total current assets: 93,442 159,087
Creditors: amounts falling due within one year: 5 ( 79,544 ) ( 100,876 )
Net current assets (liabilities): 13,898 58,211
Total assets less current liabilities: 13,898 58,211
Creditors: amounts falling due after more than one year: 6 ( 3,094 ) ( 50,987 )
Total net assets (liabilities): 10,804 7,224

The notes form part of these financial statements

BCT BALT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,803 7,223
Shareholders funds: 10,804 7,224

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: GRUDNAKS Vitalijs
Status: Director

The notes form part of these financial statements

BCT BALT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCT BALT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BCT BALT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BCT BALT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 76,567 28,100
Total 76,567 28,100

BCT BALT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 79,544 100,876
Total 79,544 100,876

BCT BALT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 3,094 50,987
Total 3,094 50,987