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Registered Number: 09536206
England and Wales

 

 

 

B & G TRANSPORTATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,541    3,388 
2,541    3,388 
Current assets      
Cash at bank and in hand 5,165    6,261 
Creditors: amount falling due within one year (81,742)   (56,817)
Net current assets (76,577)   (50,556)
 
Total assets less current liabilities (74,036)   (47,168)
Creditors: amount falling due after more than one year (7,742)   (12,005)
Net assets (81,778)   (59,173)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (81,878)   (59,273)
Shareholders' funds (81,778)   (59,173)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 January 2025 and were signed on its behalf by:


-------------------------------
Bogdan Alexandru Ciutescu
Secretary
1
General Information
B & G Transportation Limited is a private company, limited by shares, registered in England and Wales, registration number 09536206, registration address 110 Carlton Avenue East, Wembley, Middlesex, HA9 8LY.

1.

Accounting policies

Basis Of Accounting
"These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and the accounting policy FRS102 A under accounting"
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2023 20,196    20,196 
Additions  
Disposals  
At 30 April 2024 20,196    20,196 
Depreciation
At 01 May 2023 16,808    16,808 
Charge for year 847    847 
On disposals  
At 30 April 2024 17,655    17,655 
Net book values
Closing balance as at 30 April 2024 2,541    2,541 
Opening balance as at 01 May 2023 3,388    3,388 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2