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BK BUILDING AND MAINTENANCE SERVICES LIMITED

Registered Number
09883063
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BK BUILDING AND MAINTENANCE SERVICES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

KAY, Tracey Anne

Registered Address

7 Deacon Close
North Walbottle
Newcastle Upon Tyne
NE15 9XG

Registered Number

09883063 (England and Wales)
BK BUILDING AND MAINTENANCE SERVICES LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3262144
262144
Current assets
Debtors18,62918,959
Cash at bank and on hand3,6023,185
22,23122,144
Creditors amounts falling due within one year(27,057)(20,796)
Net current assets (liabilities)(4,826)1,348
Total assets less current liabilities(4,564)1,492
Creditors amounts falling due after one year(16,824)(23,943)
Net assets(21,388)(22,451)
Capital and reserves
Called up share capital22
Profit and loss account(21,390)(22,453)
Shareholders' funds(21,388)(22,451)
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
KAY, Tracey Anne
Director
Registered Company No. 09883063
BK BUILDING AND MAINTENANCE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2221,885
Additions342
At 30 November 2322,227
Depreciation and impairment
At 01 December 2221,741
Charge for year224
At 30 November 2321,965
Net book value
At 30 November 23262
At 30 November 22144