1 April 2023 false No description of principal activity Taxfiler 2024.6 14023862business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140238622023-03-31 140238622023-04-012024-03-31 14023862business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14023862business:FilletedAccounts2023-04-012024-03-31 140238622024-03-31 14023862business:Director12023-04-012024-03-31 14023862business:Director22023-04-012024-03-31 14023862business:RegisteredOffice2023-04-012024-03-31 140238622023-03-31 14023862core:WithinOneYear2024-03-31 14023862core:WithinOneYear2023-03-31 14023862core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14023862core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 14023862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14023862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14023862core:PreviouslyStatedAmount2024-03-31 14023862core:PreviouslyStatedAmount2023-03-31 14023862business:SmallEntities2023-04-012024-03-31 14023862countries:EnglandWales2023-04-012024-03-31 14023862core:MotorVehicles2023-04-012024-03-31 14023862core:MotorVehicles2023-03-31 14023862core:MotorVehicles2024-03-31 140238622022-05-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14023862 (England and Wales)
BPEC LTD Unaudited accounts for the year ended 31 March 2024
BPEC LTD Unaudited accounts Contents
Page
- 2 -
BPEC LTD Company Information for the year ended 31 March 2024
Directors
Ben Edward Palframan Diane Barbara Palframan
Company Number
14023862 (England and Wales)
Registered Office
10 CRAWSHAW PARK PUDSEY LS28 7EP ENGLAND
- 3 -
BPEC LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,031 
11,146 
Current assets
Inventories
1,729 
- 
Cash at bank and in hand
22,737 
44,792 
24,466 
44,792 
Creditors: amounts falling due within one year
(23,322)
(54,853)
Net current assets/(liabilities)
1,144 
(10,061)
Net assets
11,175 
1,085 
Capital and reserves
Share premium
2 
2 
Profit and loss account
11,173 
1,083 
Shareholders' funds
11,175 
1,085 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by
Ben Edward Palframan Director Company Registration No. 14023862
- 4 -
BPEC LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BPEC LTD is a private company, limited by shares, registered in England and Wales, registration number 14023862. The registered office is 10 CRAWSHAW PARK, PUDSEY, LS28 7EP, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets using the reducing balance method.
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,385 
At 31 March 2024
12,385 
Depreciation
At 1 April 2023
1,239 
Charge for the year
1,115 
At 31 March 2024
2,354 
Net book value
At 31 March 2024
10,031 
At 31 March 2023
11,146 
- 5 -
BPEC LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,185 
6,353 
Trade creditors
485 
- 
Taxes and social security
7,124 
7,063 
Other creditors
10,228 
41,437 
Accruals
300 
- 
23,322 
54,853 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -