2023-01-01 2023-12-31 13106050 BI FORTWORK CONCRETE LTD false 13106050 2023-01-01 2023-12-31 13106050 uk-bus:Director1 2023-01-01 2023-12-31 13106050 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13106050 uk-bus:Micro-entities 2023-01-01 2023-12-31 13106050 uk-bus:FullAccounts 2023-01-01 2023-12-31 13106050 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13106050 2023-01-01 13106050 2023-12-31 13106050 2022-12-31 xbrli:pure iso4217:GBP 13106050 2022-01-01 2022-12-31
Company Registration Number : 13106050 (England and Wales)
13106050
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
BI FORTWORK CONCRETE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Bogdan Scutelnicu
2023-01-01
BI FORTWORK CONCRETE LTD
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
BI FORTWORK CONCRETE LTD
Company Information
For the year ended 31 December 2023

Director Bogdan Scutelnicu
Company number 13106050
Registered office 3b Colin Parade
Edgware Road Colindale
London
NW9 6SG
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
BI FORTWORK CONCRETE LTD
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Current assets 76,966 785
Creditors: Amounts falling due within one year (50,977) (1,682)
Net current assets/(liabilities) 25,989 (897)
Total assets less current liabilities 25,989 (897)
Provisions for liabilities (23,077) -
Net assets/(liabilities) 2,912 (897)
Capital and reserves 2,912 (897)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3b Colin Parade, Edgware Road Colindale, London, NW9 6SG.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £351 to the company, the balance was repaid on 31 January 2024.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 June 2024 and signed on behalf of the board by: 2024-06-18
.............................
Bogdan Scutelnicu (Director)
Company registration number. 13106050