Company Registration No. 13330121 (England and Wales)
BIP NETWORK LOGISTICS LTD
Unaudited accounts
for the year ended 30 April 2024
BIP NETWORK LOGISTICS LTD
Unaudited accounts
Contents
BIP NETWORK LOGISTICS LTD
Company Information
for the year ended 30 April 2024
Director
Bogdan Ionut PINTILIE
Company Number
13330121 (England and Wales)
Registered Office
3 Springfield Avenue
Chesterfield
Derbyshire
S40 1DJ
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
BIP NETWORK LOGISTICS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
59,137
68,150
Cash at bank and in hand
57,842
26,497
Creditors: amounts falling due within one year
1,435
(27,953)
Net current assets/(liabilities)
71,213
(1,456)
Total assets less current liabilities
130,350
66,694
Creditors: amounts falling due after more than one year
(21,150)
(54,562)
Called up share capital
1
1
Profit and loss account
109,199
12,131
Shareholders' funds
109,200
12,132
For the year ending 30 April 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 22 October 2024 and were signed on its behalf by
Bogdan Ionut PINTILIE
Director
Company Registration No. 13330121
BIP NETWORK LOGISTICS LTD
Notes to the Accounts
for the year ended 30 April 2024
BIP NETWORK LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13330121. The registered office is 3 Springfield Avenue, Chesterfield, Derbyshire, S40 1DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
68,150
-
68,150
Additions
62,330
1,713
64,043
Disposals
(63,400)
-
(63,400)
At 30 April 2024
67,080
1,713
68,793
Charge for the year
18,469
-
18,469
On disposals
(8,813)
-
(8,813)
At 30 April 2024
9,656
-
9,656
At 30 April 2024
57,424
1,713
59,137
At 30 April 2023
68,150
-
68,150
Amounts falling due within one year
Accrued income and prepayments
2,000
-
BIP NETWORK LOGISTICS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,219
-
Taxes and social security
12,670
(425)
Loans from directors
(29,586)
14,518
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,150
54,562
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).