Bildukas Ltd 06219419 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 06219419 2023-05-01 2024-04-30 06219419 2024-04-30 06219419 bus:Director2 1 2024-04-30 06219419 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06219419 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06219419 bus:Micro-entities 2023-05-01 2024-04-30 06219419 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06219419 bus:FilletedAccounts 2023-05-01 2024-04-30 06219419 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06219419 bus:RegisteredOffice 2023-05-01 2024-04-30 06219419 bus:CompanySecretary1 2023-05-01 2024-04-30 06219419 bus:Director2 2023-05-01 2024-04-30 06219419 bus:Director2 1 2023-05-01 2024-04-30 06219419 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06219419 countries:England 2023-05-01 2024-04-30 06219419 bus:Director2 1 2023-04-30 06219419 2022-05-01 2023-04-30 06219419 2023-04-30 06219419 bus:Director2 1 2023-04-30 06219419 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06219419 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06219419 bus:Director2 1 2022-05-01 2023-04-30 06219419 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06219419

Bildukas Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Bildukas Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bildukas Ltd

Company Information

Director

Mr Egidijus Labzentis

Company secretary

Ms Vaida Jundaite

Registered office

Ground Floor
57 Ridley Road
London
E7 0LU

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Bildukas Ltd

(Registration number: 06219419)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

11,888

17,341

Current assets

15,239

16,676

Prepayments and accrued income

755

738

Creditors: Amounts falling due within one year

(11,711)

(11,441)

Net current assets

4,283

5,973

Total assets less current liabilities

16,171

23,314

Creditors: Amounts falling due after more than one year

(36,412)

(42,749)

Accruals and deferred income

(553)

(486)

 

(20,794)

(19,921)

Capital and reserves

(20,794)

(19,921)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor
57 Ridley Road
London
E7 0LU
England

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Bildukas Ltd

(Registration number: 06219419)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Egidijus Labzentis

Director's loan

3,450

6,514

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Egidijus Labzentis

Director's loan

7,218

3,450

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr Egidijus Labzentis
Director