1 May 2023 false No description of principal activity Taxfiler 2024.6 11326177business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113261772023-04-30 113261772023-05-012024-04-30 11326177business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11326177business:FilletedAccounts2023-05-012024-04-30 113261772024-04-30 11326177business:Director12023-05-012024-04-30 11326177business:RegisteredOffice2023-05-012024-04-30 113261772023-04-30 11326177core:WithinOneYear2024-04-30 11326177core:WithinOneYear2023-04-30 11326177core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11326177core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11326177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11326177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11326177core:PreviouslyStatedAmount2024-04-30 11326177core:PreviouslyStatedAmount2023-04-30 11326177business:SmallEntities2023-05-012024-04-30 11326177countries:EnglandWales2023-05-012024-04-30 11326177core:PlantMachinery2023-05-012024-04-30 11326177core:MotorVehicles2023-05-012024-04-30 11326177core:FurnitureFittings2023-05-012024-04-30 11326177core:ComputerEquipment2023-05-012024-04-30 11326177core:ComputerEquipment2023-04-30 11326177core:ComputerEquipment2024-04-30 113261772022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11326177 (England and Wales)
BK STUNTS LTD Unaudited accounts for the year ended 30 April 2024
BK STUNTS LTD Unaudited accounts Contents
Page
- 2 -
BK STUNTS LTD Company Information for the year ended 30 April 2024
Director
Bogdan KUMSACKIJ
Company Number
11326177 (England and Wales)
Registered Office
71 HAMBLETON WAY WINNERSH WOKINGHAM RG41 5SH ENGLAND
- 3 -
BK STUNTS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,156 
1,470 
Current assets
Debtors
- 
25,434 
Cash at bank and in hand
19,609 
29,581 
19,609 
55,015 
Creditors: amounts falling due within one year
(13,713)
(26,566)
Net current assets
5,896 
28,449 
Net assets
7,052 
29,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,952 
29,819 
Shareholders' funds
7,052 
29,919 
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 4 December 2024 and were signed on its behalf by
Bogdan KUMSACKIJ Director Company Registration No. 11326177
- 4 -
BK STUNTS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BK STUNTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11326177. The registered office is 71 HAMBLETON WAY, WINNERSH, WOKINGHAM, RG41 5SH, 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 over their estimated useful lives:
Plant & machinery
20
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,098 
At 30 April 2024
2,098 
Depreciation
At 1 May 2023
628 
Charge for the year
314 
At 30 April 2024
942 
Net book value
At 30 April 2024
1,156 
At 30 April 2023
1,470 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
25,434 
- 5 -
BK STUNTS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,724 
- 
Trade creditors
1,260 
2,227 
Taxes and social security
4,092 
18,064 
Other creditors
(315)
6,275 
Loans from directors
5,952 
- 
13,713 
26,566 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 6 -