Company Registration No. 14022104 (England and Wales)
BILBAS LTD
Unaudited accounts
for the year ended 30 April 2024
BILBAS LTD
Unaudited accounts
Contents
BILBAS LTD
Company Information
for the year ended 30 April 2024
Company Number
14022104 (England and Wales)
Registered Office
36b Shelby Road
Worthing
West Sussex
BN13 2TR
England
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
BILBAS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
289
163
Creditors: amounts falling due within one year
(367)
1,402
Net current assets
822
1,565
Total assets less current liabilities
822
1,565
Creditors: amounts falling due after more than one year
(1,030)
-
Net (liabilities)/assets
(208)
1,565
Called up share capital
1
1
Profit and loss account
(209)
1,564
Shareholders' funds
(208)
1,565
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
Rawa Kader Ahmed
Director
Company Registration No. 14022104
BILBAS LTD
Notes to the Accounts
for the year ended 30 April 2024
BILBAS LTD is a private company, limited by shares, registered in England and Wales, registration number 14022104. The registered office is 36b Shelby Road, Worthing, West Sussex, BN13 2TR, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
367
367
Loans from directors
-
(1,769)
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,030
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).