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Registered Number: 12563500
England and Wales

 

 

 

BG TRADING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   11,579      13,229 
Current assets 6,522      7,432   
Creditors: amount falling due within one year (17,460)     (12,398)  
Net current assets   (10,938)     (4,966)
Total assets less current liabilities   641      8,263 
Creditors: amount falling due after more than one year   (619)     (7,655)
Net assets   22      608 
 

         
Capital and reserves   22      608 
 
NOTES TO THE ACCOUNTS

General Information
BG TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12563500, registration address 302 Great Knightleys, Basildon, SS15 5EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
Computer Equipment 5% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 14,000    1,250    15,250 
Additions    
Disposals    
At 31 March 2024 14,000    1,250    15,250 
Depreciation
At 01 April 2023 1,381    640    2,021 
Charge for year 1,400    250    1,650 
On disposals    
At 31 March 2024 2,781    890    3,671 
Net book values
Closing balance as at 31 March 2024 11,219    360    11,579 
Opening balance as at 01 April 2023 12,619    610    13,229 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 November 2024 and were signed by:


--------------------------------
Asiya SHAIK
Director
1