Company Registration No. SC587079 (Scotland)
Biuropl Limited
Unaudited accounts
for the year ended 31 March 2024
Biuropl Limited
Unaudited accounts
Contents
Biuropl Limited
Company Information
for the year ended 31 March 2024
Directors
Ms Sylwia Pienkowska
Mr Maciej Szarek
Company Number
SC587079 (Scotland)
Registered Office
9a Duke Street
Edinburgh
EH6 8HG
Biuropl Limited
Statement of financial position
as at 31 March 2024
Tangible assets
213,802
213,425
Cash at bank and in hand
4,515
7,093
Creditors: amounts falling due within one year
(35,762)
(46,407)
Net current liabilities
(30,447)
(38,514)
Total assets less current liabilities
183,355
174,911
Creditors: amounts falling due after more than one year
(146,250)
(146,250)
Called up share capital
100
100
Profit and loss account
37,005
28,561
Shareholders' funds
37,105
28,661
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 17 November 2024 and were signed on its behalf by
Ms Sylwia Pienkowska
Director
Company Registration No. SC587079
Biuropl Limited
Notes to the Accounts
for the year ended 31 March 2024
Biuropl Limited is a private company, limited by shares, registered in Scotland, registration number SC587079. The registered office is 9a Duke Street, Edinburgh, EH6 8HG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 over their estimated useful lives:
There is no depreciation on the freehold property . As in the opinion of the director the property's value has increased.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
213,425
-
213,425
At 31 March 2024
213,425
399
213,824
Charge for the year
-
22
22
At 31 March 2024
213,425
377
213,802
At 31 March 2023
213,425
-
213,425
Biuropl Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,916
2,181
Accrued preference dividends
260
-
Loans from directors
31,983
42,483
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
146,250
146,250
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).