BILSTON MOTORS LTD

Company Registration Number:
14106957 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BILSTON MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BILSTON MOTORS LTD

Balance sheet

As at 31 May 2024


Notes

2024

13 months to 31 May 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 100,000 75,000
Tangible assets: 4 12,072 10,000
Investments:   0 0
Total fixed assets: 112,072 85,000
Current assets
Stocks: 468,000 360,000
Debtors:   0 0
Cash at bank and in hand: 48,400 43,447
Investments:   0 0
Total current assets: 516,400 403,447
Net current assets (liabilities): 516,400 403,447
Total assets less current liabilities: 628,572 488,547
Creditors: amounts falling due after more than one year:   (79,600) (11,240)
Provision for liabilities: (80,000) (15,000)
Total net assets (liabilities): 468,972 462,307
Capital and reserves
Called up share capital: 459,528 503,987
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 9,444 (41,680)
Shareholders funds: 468,972 462,307

The notes form part of these financial statements

BILSTON MOTORS LTD

Balance sheet statements

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2025
and signed on behalf of the board by:

Name: USMAN NAZIR
Status: Director

The notes form part of these financial statements

BILSTON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BILSTON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 13 months to 31 May 2023
Average number of employees during the period 1 1

BILSTON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 75,000
Additions 25,000
At 31 May 2024 100,000
Net book value
At 31 May 2024 100,000
At 31 May 2023 75,000

BILSTON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 10,000
Additions 2,072
At 31 May 2024 12,072
Net book value
At 31 May 2024 12,072
At 31 May 2023 10,000