REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2024 to 21 October 2024 |
for |
BPX Trading Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2024 to 21 October 2024 |
for |
BPX Trading Limited |
BPX Trading Limited (Registered number: 07289304) |
Contents of the Financial Statements |
for the Period 1 April 2024 to 21 October 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
BPX Trading Limited |
Company Information |
for the Period 1 April 2024 to 21 October 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
28 Bagdale |
Whitby |
YO21 1QL |
BPX Trading Limited (Registered number: 07289304) |
Balance Sheet |
21 October 2024 |
21.10.24 | 31.3.24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BPX Trading Limited (Registered number: 07289304) |
Balance Sheet - continued |
21 October 2024 |
The financial statements were approved by the director and authorised for issue on |
BPX Trading Limited (Registered number: 07289304) |
Notes to the Financial Statements |
for the Period 1 April 2024 to 21 October 2024 |
1. | STATUTORY INFORMATION |
BPX Trading Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Fixtures and fittings | - |
Investment property |
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss. |
Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets. |
Taxation |
The tax expense represents the sum of the tax currently payable. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 April 2024 |
Disposals | ( |
) |
At 21 October 2024 |
DEPRECIATION |
At 1 April 2024 |
Charge for period |
Eliminated on disposal | ( |
) |
At 21 October 2024 |
NET BOOK VALUE |
At 21 October 2024 |
At 31 March 2024 |
BPX Trading Limited (Registered number: 07289304) |
Notes to the Financial Statements - continued |
for the Period 1 April 2024 to 21 October 2024 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 April 2024 |
Disposals | ( |
) |
At 21 October 2024 |
NET BOOK VALUE |
At 21 October 2024 |
At 31 March 2024 |
The investment properties were both sold during the period. |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
21.10.24 | 31.3.24 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
21.10.24 | 31.3.24 |
£ | £ |
Taxation and social security |
Other creditors |
8. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 21.10.24 | 31.3.24 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |