BULLOAK LTD

Company Registration Number:
13139329 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BULLOAK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BULLOAK LTD

Company Information

for the Period Ended 31 January 2024




Director: Savvas Kleanthous
Eleni Nova
Registered office: 7
Highdown Avenue
Emmer Green
Reading
England
RG4 8QT
Company Registration Number: 13139329 (England and Wales)

BULLOAK LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 4,407 -
Cost of sales ( 7,075 ) -
Gross Profit or (Loss) ( 2,668 ) -
Operating Profit or (Loss) ( 2,668 ) -
Profit or (Loss) Before Tax ( 2,668 ) -
Profit or (Loss) for Period ( 2,668 ) -

The notes form part of these financial statements

BULLOAK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,000 1
Total fixed assets: 4,000 1
Current assets
Total assets less current liabilities: 4,000 1
Total net assets (liabilities): 4,000 1

The notes form part of these financial statements

BULLOAK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,000 1
Shareholders funds: 4,000 1

For the year ending 31 January 2024 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 14 October 2024
And Signed On Behalf Of The Board By:

Name: Savvas Kleanthous
Status: Director

Name: Eleni Nova
Status: Director

The notes form part of these financial statements

BULLOAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

BULLOAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BULLOAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BULLOAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 February 2023 1 - 1
Additions 4,606 - 4,606
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 4,607 - 4,607
Depreciation
At 01 February 2023 - - -
Charge for year 607 - 607
On disposals - - -
Other adjustments - - -
At 31 January 2024 607 - 607
Net book value
At 31 January 2024 4,000 - 4,000
At 31 January 2023 1 - 1

Machinery was bought for future work for the company, which has depreciated due to usage.