Company registration number 04296237 (England and Wales)
BULITRON (RFD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BULITRON (RFD) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
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The directors present their annual report and financial statements for the year ended 31 October 2023.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr J A C McAllister
(Deceased 26 July 2024)
Mr D G McAllister
Mr J G McAllister
(Appointed 1 July 2024)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J G McAllister
Director
31 October 2024
BULITRON (RFD) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
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2023
2022
£
£
Turnover
6,000
1,975
Cost of raw materials and consumables
(4,980)
-
Depreciation and other amounts written off assets
(1,980)
(925)
Other charges
(5,527)
(7,216)
Loss
(6,487)
(6,166)
BULITRON (RFD) LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
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2023
2022
£
£
£
£
Fixed assets
6,996
3,701
Current assets
11,633
14,245
Creditors: amounts falling due within one year
(95,382)
(88,212)
Net current liabilities
(83,749)
(73,967)
Total assets less current liabilities
(76,753)
(70,266)
Net liabilities
(76,753)
(70,266)
Capital and reserves
(76,753)
(70,266)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during year was 1 (2022 - 1).
Bulitron (RFD) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dunsfold Park, Stovolds Hill, Cranleigh, Surrey, GU6 8TB.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities'.
The financial statements were approved by the board of directors and authorised for issue on 31 October 2024 and are signed on its behalf by:
Mr J G McAllister
Director
Company Registration Number 04296237