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Company Registration No. 14098465 (England and Wales)
B K CONSTRUCTION LONDON LTD Unaudited accounts for the year ended 31 May 2024
B K CONSTRUCTION LONDON LTD Unaudited accounts Contents
Page
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B K CONSTRUCTION LONDON LTD Company Information for the year ended 31 May 2024
Director
Krzysztof Jaroslaw Bolesta
Company Number
14098465 (England and Wales)
Registered Office
37 MARTIN GROVE MORDEN LONDON SM4 5AJ ENGLAND
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B K CONSTRUCTION LONDON LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
86,663 
45,475 
Cash at bank and in hand
27,815 
19,697 
114,478 
65,172 
Creditors: amounts falling due within one year
(108,335)
(59,714)
Net current assets
6,143 
5,458 
Net assets
6,143 
5,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,043 
5,358 
Shareholders' funds
6,143 
5,458 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2024 and were signed on its behalf by
Krzysztof Jaroslaw Bolesta Director Company Registration No. 14098465
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B K CONSTRUCTION LONDON LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
B K CONSTRUCTION LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14098465. The registered office is 37 MARTIN GROVE, MORDEN, LONDON, SM4 5AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,439 
- 
Other debtors
45,224 
45,475 
86,663 
45,475 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,019 
41,099 
Taxes and social security
85,816 
16,115 
Accruals
2,500 
2,500 
108,335 
59,714 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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