1 April 2023 false No description of principal activity Taxfiler 2024.6 13307321business:PrivateLimitedCompanyLtd2023-04-012024-03-31 133073212023-03-31 133073212023-04-012024-03-31 13307321business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13307321business:FilletedAccounts2023-04-012024-03-31 133073212024-03-31 13307321business:Director12023-04-012024-03-31 13307321business:RegisteredOffice2023-04-012024-03-31 133073212023-03-31 13307321core:WithinOneYear2024-03-31 13307321core:WithinOneYear2023-03-31 13307321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13307321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13307321core:PreviouslyStatedAmount2024-03-31 13307321core:PreviouslyStatedAmount2023-03-31 13307321business:SmallEntities2023-04-012024-03-31 13307321countries:EnglandWales2023-04-012024-03-31 13307321core:MotorVehicles2023-04-012024-03-31 13307321core:PlantMachinery2023-03-31 13307321core:MotorVehicles2023-03-31 13307321core:PlantMachinery2023-04-012024-03-31 13307321core:PlantMachinery2024-03-31 13307321core:MotorVehicles2024-03-31 133073212022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13307321 (England and Wales)
Bilga Fitters Limited Unaudited accounts for the year ended 31 March 2024
Bilga Fitters Limited Unaudited accounts Contents
Page
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Bilga Fitters Limited Company Information for the year ended 31 March 2024
Director
Jagwinder Singh
Company Number
13307321 (England and Wales)
Registered Office
Unit 13 Robbins Business Park Bagnall Street Tipton, West Midlands, West Midlands DY4 7BS England
Accountants
RSB Accountancy 22 Woodhall Drive Derby Derby DE23 4RS
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Bilga Fitters Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,520 
7,200 
Current assets
Debtors
1,080 
80 
Cash at bank and in hand
3,970 
2,717 
5,050 
2,797 
Creditors: amounts falling due within one year
(53,789)
(23,236)
Net current liabilities
(48,739)
(20,439)
Net liabilities
(40,219)
(13,239)
Capital and reserves
Profit and loss account
(40,219)
(13,239)
Shareholders' funds
(40,219)
(13,239)
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 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 27 December 2024 and were signed on its behalf by
Jagwinder Singh Director Company Registration No. 13307321
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Bilga Fitters Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bilga Fitters Limited is a private company, limited by shares, registered in England and Wales, registration number 13307321. The registered office is Unit 13, Robbins Business Park, Bagnall Street, Tipton, West Midlands,, West Midlands, DY4 7BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
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 over their estimated useful lives:
Motor vehicles
EK65 YYA
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
12,000 
12,000 
Additions
4,650 
- 
4,650 
At 31 March 2024
4,650 
12,000 
16,650 
Depreciation
At 1 April 2023
- 
4,800 
4,800 
Charge for the year
930 
2,400 
3,330 
At 31 March 2024
930 
7,200 
8,130 
Net book value
At 31 March 2024
3,720 
4,800 
8,520 
At 31 March 2023
- 
7,200 
7,200 
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Bilga Fitters Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
840 
- 
Accrued income and prepayments
240 
80 
1,080 
80 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,544 
1,038 
Obligations under finance leases and hire purchase contracts
1,212 
- 
Trade creditors
13,339 
- 
Taxes and social security
2,610 
803 
Loans from directors
34,434 
20,745 
Accruals
650 
650 
53,789 
23,236 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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