Company Registration No. 11665306 (England and Wales)
BVI PROJECTS LTD
Unaudited accounts
for the year ended 30 November 2024
BVI PROJECTS LTD
Unaudited accounts
Contents
BVI PROJECTS LTD
Company Information
for the year ended 30 November 2024
Directors
BOGDAN VASILE IONESCU
CRISTINA MIHAELA BERBECE
Company Number
11665306 (England and Wales)
Registered Office
112 Fernbrook Drive
Harrow
Middlesex
HA2 7ED
England
BVI PROJECTS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
12,000
18,000
Cash at bank and in hand
15,521
-
Creditors: amounts falling due within one year
(37,938)
(37,088)
Net current liabilities
(11,409)
(17,989)
Called up share capital
100
100
Profit and loss account
491
(89)
Shareholders' funds
591
11
For the year ending 30 November 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
BOGDAN VASILE IONESCU
Director
Company Registration No. 11665306
BVI PROJECTS LTD
Notes to the Accounts
for the year ended 30 November 2024
BVI PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11665306. The registered office is 112 Fernbrook Drive, Harrow, Middlesex, HA2 7ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
30,000
At 30 November 2024
18,000
At 30 November 2024
12,000
At 30 November 2023
18,000
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
12,000
18,000
BVI PROJECTS LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
8,423
16,158
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,959
11,947
Obligations under finance leases and hire purchase contracts
11,251
16,252
Taxes and social security
7,497
7,787
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).