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COMPANY REGISTRATION NUMBER: 11362855
BL Contractors Limited
Filleted Unaudited Financial Statements
31 May 2024
BL Contractors Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
104
122
----
----
Current assets
6,117
2,468
Prepayments and accrued income
180
534
-------
-------
6,297
3,002
Creditors: amounts falling due within one year
66,040
44,909
--------
--------
Net current liabilities
59,743
41,907
--------
--------
Total assets less current liabilities
( 59,639)
( 41,785)
Creditors: amounts falling due after more than one year
20,250
27,000
Accruals and deferred income
612
612
--------
--------
(80,501)
(69,397)
--------
--------
Capital and reserves
( 80,501)
( 69,397)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The Directors are owed the following amounts as at 31 May 2024:
2024 2023
£ £
P Bainton 66,040 44,154
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
P B Bainton
Director
Company registration number: 11362855
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR, UK.