B & P FORMATION LIMITED

Company Registration Number:
09195915 (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

B & P FORMATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

B & P FORMATION LIMITED

Company Information

for the Period Ended 31 March 2024




Director: BOYAN BONEV
PETYA CHOLAKOVA
Registered office: 17a
Bethecar Road
Harrow
Middlesex
HA1 1SE
Company Registration Number: 09195915 (England and Wales)

B & P FORMATION LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was cabling services and design of clothes activities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
BOYAN BONEV
PETYA CHOLAKOVA

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: BOYAN BONEV
Status: Director

Name: PETYA CHOLAKOVA
Status: Director

B & P FORMATION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,742 11,185
Total current assets: 7,742 11,185
Creditors: amounts falling due within one year: 4 ( 7,710 ) ( 9,668 )
Net current assets (liabilities): 32 1,517
Total assets less current liabilities: 32 1,517
Total net assets (liabilities): 32 1,517

The notes form part of these financial statements

B & P FORMATION LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30 1,515
Shareholders funds: 32 1,517

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 20 August 2024
And Signed On Behalf Of The Board By:

Name: BOYAN BONEV
Status: Director

Name: PETYA CHOLAKOVA
Status: Director

The notes form part of these financial statements

B & P FORMATION LIMITED

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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

B & P FORMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

B & P FORMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

B & P FORMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,703 9,313
Taxation and social security 7 355
Total 7,710 9,668