Registered number
13430618
BHALP LIMITED
Filleted Accounts
31 May 2024
BHALP LIMITED
Registered number: 13430618
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Stocks 1,035 1,165
Debtors 3 34,200 7,563
Cash at bank and in hand 3,416 1,824
38,651 10,552
Creditors: amounts falling due within one year 4 (9,577) (8,217)
Net current assets 29,074 2,335
Total assets less current liabilities 29,074 2,335
Creditors: amounts falling due after more than one year 5 (24,200) -
Net assets 4,874 2,335
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,774 2,235
Shareholders' funds 4,874 2,335
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bagdas KAYA
Director
Approved by the board on 27 November 2024
BHALP LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of meal and from the rendering of services.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Debtors 2024 2023
£ £
Prepayments & other debtors 34,200 7,563
4 Creditors: amounts falling due within one year 2024 2023
£ £
Overdrafts 4,413 3,895
Trade creditors 5,109 1,088
Taxation and social security costs 55 3,234
9,577 8,217
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 24,200 -
6 Other information
BHALP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
428 Hale End Road
London
E4 9PB
BHALP LIMITED 13430618 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Bagdas KAYA No description of principal activity 13430618 2022-06-01 2023-05-31 13430618 core:WithinOneYear 2023-05-31 13430618 core:AfterOneYear 2023-05-31 13430618 core:ShareCapital 2023-05-31 13430618 core:RetainedEarningsAccumulatedLosses 2023-05-31 13430618 2023-06-01 2024-05-31 13430618 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13430618 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13430618 bus:Director40 2023-06-01 2024-05-31 13430618 1 2023-06-01 2024-05-31 13430618 2 2023-06-01 2024-05-31 13430618 countries:England 2023-06-01 2024-05-31 13430618 bus:FRS102 2023-06-01 2024-05-31 13430618 bus:FilletedAccounts 2023-06-01 2024-05-31 13430618 2024-05-31 13430618 core:WithinOneYear 2024-05-31 13430618 core:AfterOneYear 2024-05-31 13430618 core:ShareCapital 2024-05-31 13430618 core:RetainedEarningsAccumulatedLosses 2024-05-31 13430618 2023-05-31 iso4217:GBP xbrli:pure