BIRAMAR CONSTRUCTION LTD

Company Registration Number:
12916967 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BIRAMAR CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BIRAMAR CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2023




Director: bogdan birda
Registered office: 297
Leagrave High Street
Luton
England
LU4 0NB
Company Registration Number: 12916967 (England and Wales)

BIRAMAR CONSTRUCTION LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 7,335
Total fixed assets: 7,335
Current assets
Debtors: 6 2,721 4,432
Cash at bank and in hand: 8,123 2,452
Total current assets: 10,844 6,884
Creditors: amounts falling due within one year: 7 ( 9,336 ) ( 4,820 )
Net current assets (liabilities): 1,508 2,064
Total assets less current liabilities: 8,843 2,064
Total net assets (liabilities): 8,843 2,064

The notes form part of these financial statements

BIRAMAR CONSTRUCTION LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,842 2,063
Shareholders funds: 8,843 2,064

For the year ending 30 September 2023 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 21 September 2024
And Signed On Behalf Of The Board By:

Name: bogdan birda
Status: Director

The notes form part of these financial statements

BIRAMAR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

BIRAMAR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BIRAMAR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

BIRAMAR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 12,471 18,482

BIRAMAR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2022 - -
Additions 49,757 49,757
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 49,757 49,757
Depreciation
At 01 October 2022 - -
Charge for year 42,422 42,422
On disposals - -
Other adjustments - -
At 30 September 2023 42,422 42,422
Net book value
At 30 September 2023 7,335 7,335
At 30 September 2022 - -

BIRAMAR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Other debtors 2,721 4,432
Total 2,721 4,432

BIRAMAR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,336 4,820
Total 9,336 4,820