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Registered Number: 11363180
England and Wales

 

 

 

BP DECORATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Current assets 304      5,657   
Creditors: amount falling due within one year (18,033)     (1,290)  
Net current assets   (17,729)     4,367 
Total assets less current liabilities   (17,729)     4,367 
Creditors: amount falling due after more than one year   (10,553)     (10,553)
Net assets   (28,282)     (6,186)
 

         
Capital and reserves   (28,282)     (6,186)
 
NOTES TO THE ACCOUNTS

General Information
BP DECORATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11363180, registration address 31 Elm Close, Little Stoke, Bristol, BS34 6RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and machinery etc 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2023 10,500    10,500 
Additions  
Disposals  
At 31 May 2024 10,500    10,500 
Depreciation
At 01 June 2023 10,500    10,500 
Charge for year  
On disposals  
At 31 May 2024 10,500    10,500 
Net book values
Closing balance as at 31 May 2024  
Opening balance as at 01 June 2023  


3.

Staff Costs

     

4.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).


For the year ended 31 May 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 February 2025 and were signed by:


--------------------------------
Jurgen Pali
Director
1