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Company Registration No. 11035131 (England and Wales)
BPL SERV LTD Unaudited accounts for the year ended 31 October 2023
BPL SERV LTD Unaudited accounts Contents
Page
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BPL SERV LTD Company Information for the year ended 31 October 2023
Director
LIVIU EUGEN BEJAN
Company Number
11035131 (England and Wales)
Registered Office
10 Norfolk Road London E6 2NJ
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BPL SERV LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,504 
1,592 
Cash at bank and in hand
57,242 
48,633 
69,746 
50,225 
Creditors: amounts falling due within one year
(26,977)
(16,454)
Net current assets
42,769 
33,771 
Total assets less current liabilities
42,769 
33,771 
Creditors: amounts falling due after more than one year
(25,267)
(33,467)
Net assets
17,502 
304 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,402 
204 
Shareholders' funds
17,502 
304 
For the year ending 31 October 2023 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
LIVIU EUGEN BEJAN Director Company Registration No. 11035131
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BPL SERV LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BPL SERV LTD is a private company, limited by shares, registered in England and Wales, registration number 11035131. The registered office is 10 Norfolk Road , London, E6 2NJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
10,419 
- 
Other debtors
2,085 
1,592 
12,504 
1,592 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,505 
16,454 
Other creditors
7,472 
- 
26,977 
16,454 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,267 
33,467 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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