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Company Registration No. 13274120 (England and Wales)
Bilpar Ltd Unaudited accounts for the year ended 31 March 2024
Bilpar Ltd Unaudited accounts Contents
Page
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Bilpar Ltd Company Information for the year ended 31 March 2024
Directors
Edmund Billins Elen Parry
Company Number
13274120 (England and Wales)
Registered Office
12 High Street Menai Bridge LL59 5EE Wales
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Bilpar Ltd Accountants' report
Accountants' report to the board of directors of Bilpar Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bilpar Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bilpar Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bilpar Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bilpar Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bilpar Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bilpar Ltd. You consider that Bilpar Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bilpar Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 25 June 2024
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Bilpar Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,911 
5,225 
Current assets
Inventories
6,900 
6,900 
Debtors
848 
- 
Cash at bank and in hand
1,588 
19,256 
9,336 
26,156 
Creditors: amounts falling due within one year
(31,571)
(31,946)
Net current liabilities
(22,235)
(5,790)
Net liabilities
(16,324)
(565)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(16,326)
(567)
Shareholders' funds
(16,324)
(565)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by
Edmund Billins Director Company Registration No. 13274120
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Bilpar Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bilpar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13274120. The registered office is 12 High Street, Menai Bridge, LL59 5EE, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,003 
Additions
1,881 
At 31 March 2024
8,884 
Depreciation
At 1 April 2023
1,778 
Charge for the year
1,195 
At 31 March 2024
2,973 
Net book value
At 31 March 2024
5,911 
At 31 March 2023
5,225 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
773 
- 
Amounts falling due after more than one year
Trade debtors
75 
- 
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Bilpar Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,104 
Trade creditors
5,181 
5,180 
Taxes and social security
1,766 
1,494 
Other creditors
1,320 
133 
Loans from directors
23,200 
22,981 
Accruals
104 
54 
31,571 
31,946 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edmund Billins
Director Loan Account
(11,490)
(9,195)
(9,085)
(11,600)
Elen Parry
Director Loan Account
(11,491)
(9,194)
(9,085)
(11,600)
(22,981)
(18,389)
(18,170)
(23,200)
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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