BILLREDDIN LTD

Company Registration Number:
05033386 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BILLREDDIN LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BILLREDDIN LTD

Company Information

for the Period Ended 29 February 2024




Director: Dale Richardson
Wayne Richardson
Lorne Richardson
Glen Richardson
Registered office: 87
Cornwall Road
Southampton
Hampshire
England
SO18 2AW
Company Registration Number: 05033386 (England and Wales)

BILLREDDIN LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was the letting of residential property

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Dale Richardson
Wayne Richardson
Lorne Richardson
Glen Richardson

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Dale Richardson
Status: Director

BILLREDDIN LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 7,700 21,295
Cost of sales ( 2,085 ) ( 6,612 )
Gross Profit or (Loss) 5,615 14,683
Administrative Expenses ( 21,081 ) ( 1,234 )
Operating Profit or (Loss) ( 15,466 ) 13,449
Interest Payable and Similar Charges ( 10,920 ) ( 13,166 )
Profit or (Loss) Before Tax ( 26,386 ) 283
Profit or (Loss) for Period ( 26,386 ) 283

The notes form part of these financial statements

BILLREDDIN LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 99,000 99,000
Total fixed assets: 99,000 99,000
Current assets
Cash at bank and in hand: 5,480 50,165
Total current assets: 5,480 50,165
Net current assets (liabilities): 5,480 50,165
Total assets less current liabilities: 104,480 149,165
Creditors: amounts falling due after more than one year: 5 ( 165,098 ) ( 183,397 )
Total net assets (liabilities): ( 60,618 ) ( 34,232 )

The notes form part of these financial statements

BILLREDDIN LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 40 40
Profit and loss account: ( 60,658 ) ( 34,272 )
Shareholders funds: ( 60,618 ) ( 34,232 )

For the year ending 29 February 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 18 August 2024
And Signed On Behalf Of The Board By:

Name: Dale Richardson
Status: Director

The notes form part of these financial statements

BILLREDDIN LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

BILLREDDIN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BILLREDDIN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

BILLREDDIN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 99,000 99,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 99,000 99,000
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 99,000 99,000
At 28 February 2023 99,000 99,000

BILLREDDIN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Bank loans and overdrafts 84,942 84,942
Other creditors 80,156 98,455
Total 165,098 183,397