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BPI UTILITIES LTD
 
 
Company Registration Number
14899155
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 29/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BPI UTILITIES LTD
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BPI UTILITIES LTD
Company Information
for the Period Ended 30 April 2024
 
Directors Constantin-Adrian BEREANDA
 
 
Registered office 45 Telford Road
Tamworth
Staffordshire
B79 8EZ
 
Company Registration Number 14899155
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BPI UTILITIES LTD
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 14899155
2024 2,023
Notes £ £
Current assets
Debtors 2 15,996
Cash at bank and in hand 340
_______ _______
Total current assets/(liabilities) 16,336 0
Creditors
Creditors - amounts falling
due within one year 3 19,611
_______ _______
Net current assets (3,275) 0
_______ _______
Total assets less current liabilities (3,275) 0
_______ _______
Net assets/(liabilities) (3,275)
Capital and reserves
Called up share capital 4 2
Profit and loss account 5 (3,277)
_____ _
Total shareholders funds (3,275) 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
BPI UTILITIES LTD
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Constantin-Adrian BEREANDA
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
BPI UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
BPI UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Debtors 2024 2,023
HMRC (VAT and CIS) 15,996
_____ _
Total 15,996 0
3. Creditors amounts falling due within one year 2024 2,023
Other taxation
HMRC (VAT and CIS) 11,969
Corporation tax 682
Director's loan 6,960
_____ _
Total 19,611 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BPI UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2024
4. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2
_ _
Total 2
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 29 May 2023
Profit/(Loss) for year 2,908
Dividends paid 6,185
_____
Retained Profit/(Loss) at 30 April 2024 (3,277)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
BPI UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 30 April 2024
 
6. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Constantin-Adrian BEREANDA
2024 2,023
£ £
Amount due from (to) related party 6,960
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9