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Registered number
10725508
Bulteh Tape & Joint Ltd.
Unaudited Accounts
for the year ended
30 April 2024
Bulteh Tape & Joint Ltd.
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Current assets
Cash at bank and in hand 13,120 19,515
13,120 19,515
Creditors: amounts falling due within one year 5 (3,534) (7,372)
Net current assets / (liabilities) 9,586 12,143
Total assets less current liabilities 9,586 12,143
Provisions for liabilities (0) (0)
Total net assets (liabilities) 9,586 12,143
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,585 12,142
Shareholders' funds 9,586 12,143

Bulteh Tape & Joint Ltd.
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr Y Gochev

Director


Approved by the board on 3 July 2024

Company Number: 10725508 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Ivory Court 1a Ruby Mews, Lily Way
Bowes Road
London
N13 4FE
United Kingdom

Bulteh Tape & Joint Ltd.
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 0 238
Tax on profit/(loss) on ordinary activities 0 238

3. Employees
2024 2023
Average number of employees during the period 1 1

4. Debtors
2024 2023
£ £
0 0

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,136 25,597
Taxation & social security (262) (19,925)
Other creditors 2,660 1,700
3,534 7,372